Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,406
Program Services
84%
Contributions
14%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$137,006
Salaries & Benefits
63%
Other
36%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250
$22,089
+8736%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$129,548
$133,486
+3%
Membership Dues
$0
$0
-
Investments
$278
$3,831
+1278%
Other
$0
$0
-
Total Revenues
$130,076
$159,406
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,733
$86,398
-12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,235
$1,781
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,144
$48,827
+35%
Total Expenses
$139,112
$137,006
-2%
Net income
2023
2024
Change
Net income
-$9,036
+$22,400
-348%
Functional Expenses
Summary
2023
2024
Change
Program
$130,119
$127,193
-2%
Admin
$8,993
$9,813
+9%
Fundraising
$0
$0
-
Total Expenses
$139,112
$137,006
-2%