Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,292
Contributions
55%
Program Services
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$147,861
Fees to Service Providers
57%
Salaries & Benefits
24%
Other
17%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$244,258
$17,291
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,597
$14,001
-88%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$358,855
$31,292
-91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,011
$35,855
-75%
Fees to Service Providers
$109,517
$84,863
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,490
$1,807
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,120
$25,336
-47%
Total Expenses
$307,138
$147,861
-52%
Net income
2023
2024
Change
Net income
+$51,717
-$116,569
-325%
Functional Expenses
Summary
2023
2024
Change
Program
$198,732
$45,804
-77%
Admin
$87,651
$97,018
+11%
Fundraising
$20,755
$5,039
-76%
Total Expenses
$307,138
$147,861
-52%