Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$151,552
Contributions
90%
Fundraising Events
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$202,940
Salaries & Benefits
42%
Other
36%
Fees to Service Providers
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,000
$137,000
-54%
Government Grants
$0
$0
-
Fundraising Events
$20,872
$14,552
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$320,872
$151,552
-53%
Expenses
2023
2024
Change
Grants
$1,666
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,500
$86,000
+22%
Fees to Service Providers
$27,150
$35,552
+31%
Advertising & Promotion
$5,150
$933
-82%
Offices, Occupancy & IT
$32,169
$7,448
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,330
$73,007
-18%
Total Expenses
$225,965
$202,940
-10%
Net income
2023
2024
Change
Net income
+$94,907
-$51,388
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$126,763
$152,492
+20%
Admin
$99,202
$50,448
-49%
Fundraising
$0
$0
-
Total Expenses
$225,965
$202,940
-10%