Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$85,173
Contributions
57%
Program Services
33%
Other
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$83,866
Offices, Occupancy & IT
44%
Fees to Service Providers
26%
Salaries & Benefits
19%
Other
8%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,800
$48,900
+12%
Government Grants
$33,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$19,500
$28,415
+46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,106
$7,858
-63%
Total Revenues
$117,406
$85,173
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,107
$15,671
+55%
Fees to Service Providers
$24,446
$21,387
-13%
Advertising & Promotion
$0
$3,500
-
Offices, Occupancy & IT
$44,988
$36,765
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,564
$6,543
0%
Total Expenses
$86,105
$83,866
-3%
Net income
2023
2024
Change
Net income
+$31,301
+$1,307
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$34,047
$21,613
-37%
Admin
$52,058
$62,253
+20%
Fundraising
$0
$0
-
Total Expenses
$86,105
$83,866
-3%