Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,758
Contributions
74%
Program Services
10%
Government Grants
7%
Fundraising Events
6%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$217,707
Salaries & Benefits
83%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,761
$169,644
+585%
Government Grants
$10,000
$15,176
+52%
Fundraising Events
$195,842
$14,498
-93%
Program Services
$11,586
$22,815
+97%
Membership Dues
$0
$0
-
Investments
$0
$5,365
-
Other
$195,842
$260
-100%
Total Revenues
$438,031
$227,758
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,216
$180,021
-27%
Fees to Service Providers
$9,916
$6,412
-35%
Advertising & Promotion
$1,868
$1,012
-46%
Offices, Occupancy & IT
$18,637
$11,148
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,066
$19,114
-75%
Total Expenses
$353,703
$217,707
-38%
Net income
2023
2024
Change
Net income
+$84,328
+$10,051
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$212,501
$175,014
-18%
Admin
$23,362
$35,449
+52%
Fundraising
$117,840
$7,244
-94%
Total Expenses
$353,703
$217,707
-38%