Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$107,115
Program Services
63%
Other
34%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$78,287
Salaries & Benefits
80%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$189,833
$3,149
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$67,399
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$36,567
-
Total Revenues
$189,833
$107,115
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,853
$62,568
-41%
Fees to Service Providers
$7,733
$8,818
+14%
Advertising & Promotion
$646
$0
-100%
Offices, Occupancy & IT
$38,996
$6,901
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$153,228
$78,287
-49%
Net income
2023
2024
Change
Net income
+$36,605
+$28,828
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$91,665
$47,194
-49%
Admin
$49,903
$31,093
-38%
Fundraising
$11,660
$0
-100%
Total Expenses
$153,228
$78,287
-49%