Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,401
Contributions
97%
Program Services
2%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$143,781
Salaries & Benefits
64%
Fees to Service Providers
19%
Other
14%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$213,186
$116,976
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,975
$1,975
-78%
Membership Dues
$3,350
$1,450
-57%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$225,511
$120,401
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,500
$92,250
+10%
Fees to Service Providers
$10,113
$27,500
+172%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,767
$4,612
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,073
$19,419
+175%
Total Expenses
$104,453
$143,781
+38%
Net income
2023
2024
Change
Net income
+$121,058
-$23,380
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$99,037
$139,284
+41%
Admin
$5,416
$4,497
-17%
Fundraising
$0
$0
-
Total Expenses
$104,453
$143,781
+38%