Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$79,627
Program Services
54%
Contributions
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$112,775
Salaries & Benefits
76%
Other
20%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,090
$36,560
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,990
$42,950
+2058%
Membership Dues
$0
$0
-
Investments
$165
$117
-29%
Other
$0
$0
-
Total Revenues
$101,245
$79,627
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,594
$85,551
+6%
Fees to Service Providers
$3,800
$3,800
+0%
Advertising & Promotion
$173
$55
-68%
Offices, Occupancy & IT
$1,127
$1,286
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,037
$22,083
-33%
Total Expenses
$118,731
$112,775
-5%
Net income
2023
2024
Change
Net income
-$17,486
-$33,148
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$90,891
$82,677
-9%
Admin
$27,840
$30,098
+8%
Fundraising
$0
$0
-
Total Expenses
$118,731
$112,775
-5%