Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$207,336
Contributions
54%
Program Services
18%
Other
13%
Government Grants
9%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$199,034
Other
69%
Salaries & Benefits
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$92,318
$110,975
+20%
Government Grants
$0
$18,688
-
Fundraising Events
$0
$0
-
Program Services
$84,224
$37,919
-55%
Membership Dues
$0
$0
-
Investments
$1,202
$12,195
+915%
Other
$29,672
$27,559
-7%
Total Revenues
$207,416
$207,336
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,847
$27,721
-78%
Fees to Service Providers
$24,444
$14,419
-41%
Advertising & Promotion
$8,457
$6,073
-28%
Offices, Occupancy & IT
$18,112
$12,195
-33%
Interest
-$1,017
$61
-106%
Depreciation
$580
$580
+0%
Other
$143,660
$137,985
-4%
Total Expenses
$318,083
$199,034
-37%
Net income
2023
2024
Change
Net income
-$110,667
+$8,302
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$302,693
$187,748
-38%
Admin
$12,312
$9,307
-24%
Fundraising
$3,078
$1,979
-36%
Total Expenses
$318,083
$199,034
-37%