Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$245,640
Contributions
86%
Program Services
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$347,806
Salaries & Benefits
57%
Other
22%
Offices, Occupancy & IT
20%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$64,000
$212,474
+232%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,178
$33,004
-44%
Membership Dues
$0
$0
-
Investments
$12,382
$162
-99%
Other
$0
$0
-
Total Revenues
$135,560
$245,640
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,370
$198,680
-29%
Fees to Service Providers
$84,643
$1,858
-98%
Advertising & Promotion
$7,340
$700
-90%
Offices, Occupancy & IT
$87,975
$70,505
-20%
Interest
$0
$396
-
Depreciation
$3,112
$623
-80%
Other
$122,013
$75,044
-38%
Total Expenses
$584,453
$347,806
-40%
Net income
2023
2024
Change
Net income
-$448,893
-$102,166
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$400,667
$268,364
-33%
Admin
$130,152
$53,186
-59%
Fundraising
$53,634
$26,256
-51%
Total Expenses
$584,453
$347,806
-40%