Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,364
Contributions
83%
Program Services
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$213,226
Salaries & Benefits
72%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Other
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$181,920
$135,986
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,330
$27,378
-43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$230,250
$163,364
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,656
$154,506
+85%
Fees to Service Providers
$57,936
$33,050
-43%
Advertising & Promotion
$8,057
$5,220
-35%
Offices, Occupancy & IT
$14,707
$15,976
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,432
$4,474
+212%
Total Expenses
$165,788
$213,226
+29%
Net income
2023
2024
Change
Net income
+$64,462
-$49,862
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$105,537
$140,465
+33%
Admin
$51,759
$67,077
+30%
Fundraising
$8,492
$5,684
-33%
Total Expenses
$165,788
$213,226
+29%