Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$155,553
Contributions
77%
Program Services
21%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$177,626
Other
63%
Advertising & Promotion
17%
Offices, Occupancy & IT
11%
Salaries & Benefits
6%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,142
$120,188
+18%
Government Grants
$4,000
$2,000
-50%
Fundraising Events
$0
$0
-
Program Services
$31,651
$33,365
+5%
Membership Dues
$0
$0
-
Investments
$509
$0
-100%
Other
$0
$0
-
Total Revenues
$138,302
$155,553
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,689
$10,389
-88%
Fees to Service Providers
$43,692
$4,360
-90%
Advertising & Promotion
$10,055
$31,034
+209%
Offices, Occupancy & IT
$23,465
$19,596
-16%
Interest
$874
$4
-100%
Depreciation
$0
$0
-
Other
$15,147
$112,243
+641%
Total Expenses
$178,922
$177,626
-1%
Net income
2023
2024
Change
Net income
-$40,620
-$22,073
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$129,467
$140,395
+8%
Admin
$45,110
$32,646
-28%
Fundraising
$4,345
$4,585
+6%
Total Expenses
$178,922
$177,626
-1%