Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$307,662
Contributions
66%
Program Services
18%
Other
13%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$281,970
Other
83%
Salaries & Benefits
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,823
$203,250
+51%
Government Grants
$10,000
$10,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$54,443
-
Membership Dues
$0
$0
-
Investments
$1,543
$718
-53%
Other
$0
$39,251
-
Total Revenues
$146,366
$307,662
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,001
$37,792
-35%
Fees to Service Providers
$535
$650
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,500
$10,481
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$221,926
$233,047
+5%
Total Expenses
$289,962
$281,970
-3%
Net income
2023
2024
Change
Net income
-$143,596
+$25,692
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$236,954
$171,452
-28%
Admin
$37,321
$105,498
+183%
Fundraising
$15,687
$5,020
-68%
Total Expenses
$289,962
$281,970
-3%