Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$234,180
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$205,407
Other
50%
Salaries & Benefits
49%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$4,053
-
Government Grants
$0
$0
-
Fundraising Events
$5,815
$0
-100%
Program Services
$218,127
$230,127
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$223,942
$234,180
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,195
$100,317
+12%
Fees to Service Providers
$850
$679
-20%
Advertising & Promotion
$1,850
$747
-60%
Offices, Occupancy & IT
$2,241
$1,238
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,535
$102,426
-11%
Total Expenses
$208,671
$205,407
-2%
Net income
2023
2024
Change
Net income
+$15,271
+$28,773
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$119,476
$70,000
-41%
Admin
$89,195
$15,211
-83%
Fundraising
$0
$15,106
-
Total Expenses
$208,671
$205,407
-2%