Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$293,171
Program Services
77%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$313,491
Other
75%
Salaries & Benefits
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,008
$68,365
-9%
Government Grants
$7,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$281,204
$224,806
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$363,212
$293,171
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$47,379
-
Fees to Service Providers
$6,528
$22,650
+247%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,475
$8,582
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$320,809
$234,880
-27%
Total Expenses
$348,812
$313,491
-10%
Net income
2023
2024
Change
Net income
+$14,400
-$20,320
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$317,425
$230,500
-27%
Admin
$29,441
$82,201
+179%
Fundraising
$1,946
$790
-59%
Total Expenses
$348,812
$313,491
-10%