Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$118,593
Contributions
62%
Program Services
31%
Fundraising Events
6%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$135,381
Salaries & Benefits
48%
Other
28%
Offices, Occupancy & IT
24%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,048
$74,030
-53%
Government Grants
$0
$0
-
Fundraising Events
$14,047
$7,392
-47%
Program Services
$29,795
$37,171
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$201,890
$118,593
-41%
Expenses
2023
2024
Change
Grants
$250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,395
$64,929
+37%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,388
$32,782
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,766
$37,670
+91%
Total Expenses
$111,799
$135,381
+21%
Net income
2023
2024
Change
Net income
+$90,091
-$16,788
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$110,179
$134,647
+22%
Admin
$1,620
$734
-55%
Fundraising
$0
$0
-
Total Expenses
$111,799
$135,381
+21%