Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$180,707
Contributions
71%
Program Services
29%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$151,953
Salaries & Benefits
79%
Other
21%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,090
$129,000
+576%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,681
$51,707
-29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$91,771
$180,707
+97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,791
$119,840
-12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,778
$32,113
+30%
Total Expenses
$161,569
$151,953
-6%
Net income
2023
2024
Change
Net income
-$69,798
+$28,754
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$159,739
$151,534
-5%
Admin
$1,830
$419
-77%
Fundraising
$0
$0
-
Total Expenses
$161,569
$151,953
-6%