Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$378,797
Program Services
57%
Other
22%
Contributions
16%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$503,200
Other
58%
Salaries & Benefits
28%
Depreciation
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$223,199
$60,532
-73%
Government Grants
$25,040
$20,000
-20%
Fundraising Events
$0
$0
-
Program Services
$143,059
$214,988
+50%
Membership Dues
$0
$0
-
Investments
$6,446
$1,186
-82%
Other
$98,346
$82,091
-17%
Total Revenues
$496,090
$378,797
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,209
$140,883
-14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,150
$12,350
+35%
Offices, Occupancy & IT
$10,929
$14,914
+36%
Interest
$0
$0
-
Depreciation
$55,960
$44,013
-21%
Other
$292,647
$291,040
-1%
Total Expenses
$531,895
$503,200
-5%
Net income
2023
2024
Change
Net income
-$35,805
-$124,403
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$505,303
$478,042
-5%
Admin
$26,592
$25,158
-5%
Fundraising
$0
$0
-
Total Expenses
$531,895
$503,200
-5%