Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$415,733
Other
90%
Contributions
10%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$320,199
Salaries & Benefits
81%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Other
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,727
$41,152
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,000
-
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$184,598
$372,580
+102%
Total Revenues
$218,325
$415,733
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,688
$260,474
-34%
Fees to Service Providers
$33,874
$27,738
-18%
Advertising & Promotion
$3,247
$3,062
-6%
Offices, Occupancy & IT
$32,344
$15,111
-53%
Interest
$0
$1,143
-
Depreciation
$0
$0
-
Other
$239
$12,671
+5202%
Total Expenses
$466,392
$320,199
-31%
Net income
2023
2024
Change
Net income
-$248,067
+$95,534
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$264,131
$133,832
-49%
Admin
$80,979
$183,305
+126%
Fundraising
$121,282
$3,062
-97%
Total Expenses
$466,392
$320,199
-31%