Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$287,011
Contributions
60%
Program Services
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$386,600
Salaries & Benefits
61%
Offices, Occupancy & IT
20%
Fees to Service Providers
9%
Other
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,500
$173,050
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,969
$113,961
-29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$251,469
$287,011
+14%
Expenses
2023
2024
Change
Grants
$300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,924
$236,195
-16%
Fees to Service Providers
$18,367
$36,532
+99%
Advertising & Promotion
$2,478
$703
-72%
Offices, Occupancy & IT
$71,983
$79,108
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,248
$34,062
+47%
Total Expenses
$397,300
$386,600
-3%
Net income
2023
2024
Change
Net income
-$145,831
-$99,589
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$391,790
$350,790
-10%
Admin
$5,510
$35,810
+550%
Fundraising
$0
$0
-
Total Expenses
$397,300
$386,600
-3%