Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$278,172
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$341,240
Offices, Occupancy & IT
53%
Salaries & Benefits
42%
Other
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,677
$9,606
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$196,539
$268,566
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$236,216
$278,172
+18%
Expenses
2023
2024
Change
Grants
$169,231
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,913
$141,673
+11%
Fees to Service Providers
$8,892
$6,234
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$160,277
$180,610
+13%
Interest
$0
$0
-
Depreciation
$1,468
$1,171
-20%
Other
$26,467
$11,552
-56%
Total Expenses
$494,248
$341,240
-31%
Net income
2023
2024
Change
Net income
-$258,032
-$63,068
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$419,633
$258,981
-38%
Admin
$71,462
$80,842
+13%
Fundraising
$3,153
$1,417
-55%
Total Expenses
$494,248
$341,240
-31%