Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$177,075
Program Services
53%
Contributions
25%
Fundraising Events
11%
Government Grants
9%
Other
1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$181,755
Other
37%
Salaries & Benefits
33%
Offices, Occupancy & IT
22%
Depreciation
5%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$75,475
$44,402
-41%
Government Grants
$75,464
$15,713
-79%
Fundraising Events
$0
$20,000
-
Program Services
$176,308
$94,389
-46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,571
-
Total Revenues
$327,247
$177,075
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,840
$60,539
-21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$20,419
$1,996
-90%
Offices, Occupancy & IT
$56,589
$40,630
-28%
Interest
$3,329
$3,078
-8%
Depreciation
$7,287
$8,288
+14%
Other
$191,472
$67,224
-65%
Total Expenses
$355,936
$181,755
-49%
Net income
2023
2024
Change
Net income
-$28,689
-$4,680
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$303,564
$156,760
-48%
Admin
$52,372
$24,995
-52%
Fundraising
$0
$0
-
Total Expenses
$355,936
$181,755
-49%