Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$143,124
Program Services
73%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$146,206
Fees to Service Providers
70%
Salaries & Benefits
19%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,525
$37,999
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$140,120
$105,125
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$186,645
$143,124
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,485
$27,333
-7%
Fees to Service Providers
$149,175
$102,844
-31%
Advertising & Promotion
$0
$2,600
-
Offices, Occupancy & IT
$14,753
$12,324
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,349
$1,105
-53%
Total Expenses
$195,762
$146,206
-25%
Net income
2023
2024
Change
Net income
-$9,117
-$3,082
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$192,373
$135,728
-29%
Admin
$3,098
$10,454
+237%
Fundraising
$291
$24
-92%
Total Expenses
$195,762
$146,206
-25%