Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,060
Contributions
64%
Program Services
33%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$97,045
Offices, Occupancy & IT
66%
Other
20%
Salaries & Benefits
8%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,750
$61,950
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,450
$32,460
+403%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,650
-
Total Revenues
$156,200
$97,060
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,472
$7,500
-92%
Fees to Service Providers
$600
$914
+52%
Advertising & Promotion
$12,932
$4,800
-63%
Offices, Occupancy & IT
$45,782
$64,485
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,414
$19,346
+257%
Total Expenses
$156,200
$97,045
-38%
Net income
2023
2024
Change
Net income
+$0
+$15
-
Functional Expenses
Summary
2023
2024
Change
Program
$40,706
$32,460
-20%
Admin
$71,862
$64,105
-11%
Fundraising
$43,632
$480
-99%
Total Expenses
$156,200
$97,045
-38%