Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,150
Contributions
81%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$177,108
Other
38%
Salaries & Benefits
28%
Offices, Occupancy & IT
26%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$194,032
$194,000
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,986
$45,150
-53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$290,018
$239,150
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,495
$50,298
+38%
Fees to Service Providers
$29,656
$12,182
-59%
Advertising & Promotion
$0
$1,208
-
Offices, Occupancy & IT
$39,834
$46,859
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,834
$66,561
-25%
Total Expenses
$194,819
$177,108
-9%
Net income
2023
2024
Change
Net income
+$95,199
+$62,042
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$186,710
$170,383
-9%
Admin
$8,109
$6,725
-17%
Fundraising
$0
$0
-
Total Expenses
$194,819
$177,108
-9%