Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,726
Contributions
72%
Other
18%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$121,509
Salaries & Benefits
75%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,308
$68,701
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,753
$9,593
-89%
Membership Dues
$0
$0
-
Investments
$679
$266
-61%
Other
$27,190
$17,166
-37%
Total Revenues
$186,930
$95,726
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,095
$91,134
-45%
Fees to Service Providers
$5,918
$12,110
+105%
Advertising & Promotion
$633
$2,203
+248%
Offices, Occupancy & IT
$2,626
$2,505
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,221
$13,557
-90%
Total Expenses
$316,493
$121,509
-62%
Net income
2023
2024
Change
Net income
-$129,563
-$25,783
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$306,297
$110,702
-64%
Admin
$10,196
$10,807
+6%
Fundraising
$0
$0
-
Total Expenses
$316,493
$121,509
-62%