Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,291
Program Services
54%
Contributions
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$102,548
Other
51%
Salaries & Benefits
35%
Depreciation
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,763
$44,362
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,882
$52,696
+76%
Membership Dues
$0
$0
-
Investments
$127
$233
+83%
Other
$0
$0
-
Total Revenues
$159,772
$97,291
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,456
$35,586
-20%
Fees to Service Providers
$1,735
$1,153
-34%
Advertising & Promotion
$0
$357
-
Offices, Occupancy & IT
$4,931
$4,961
+1%
Interest
$0
$0
-
Depreciation
$7,393
$7,927
+7%
Other
$48,031
$52,564
+9%
Total Expenses
$106,546
$102,548
-4%
Net income
2023
2024
Change
Net income
+$53,226
-$5,257
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$106,546
$102,548
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$106,546
$102,548
-4%