Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$603,575
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$306,362
Salaries & Benefits
70%
Fees to Service Providers
22%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$290,500
$595,000
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,375
$8,575
-69%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$317,875
$603,575
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,283
$213,487
-22%
Fees to Service Providers
$115,555
$67,912
-41%
Advertising & Promotion
$3,796
$3,545
-7%
Offices, Occupancy & IT
$22,827
$12,956
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,514
$8,462
-20%
Total Expenses
$424,975
$306,362
-28%
Net income
2023
2024
Change
Net income
-$107,100
+$297,213
-378%
Functional Expenses
Summary
2023
2024
Change
Program
$350,873
$177,093
-50%
Admin
$74,102
$129,269
+74%
Fundraising
$0
$0
-
Total Expenses
$424,975
$306,362
-28%