Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$225,997
Contributions
78%
Program Services
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$258,132
Salaries & Benefits
81%
Offices, Occupancy & IT
11%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$234,616
$176,997
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$49,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$234,616
$225,997
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,351
$209,100
+11%
Fees to Service Providers
$12,995
$8,918
-31%
Advertising & Promotion
$883
$2,301
+161%
Offices, Occupancy & IT
$32,987
$28,399
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,042
$9,414
-41%
Total Expenses
$251,258
$258,132
+3%
Net income
2023
2024
Change
Net income
-$16,642
-$32,135
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$212,730
$207,088
-3%
Admin
$38,528
$51,044
+32%
Fundraising
$0
$0
-
Total Expenses
$251,258
$258,132
+3%