Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,005
Contributions
60%
Program Services
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$275,559
Offices, Occupancy & IT
29%
Depreciation
27%
Salaries & Benefits
20%
Other
19%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$319,155
$136,055
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,452
$90,950
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$384,607
$227,005
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,908
$53,947
+8%
Fees to Service Providers
$27,393
$14,126
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,308
$79,315
+10%
Interest
$0
$0
-
Depreciation
$59,321
$75,386
+27%
Other
$24,064
$52,785
+119%
Total Expenses
$232,994
$275,559
+18%
Net income
2023
2024
Change
Net income
+$151,613
-$48,554
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$108,980
$218,966
+101%
Admin
$109,509
$52,797
-52%
Fundraising
$14,505
$3,796
-74%
Total Expenses
$232,994
$275,559
+18%