Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$218,022
Program Services
76%
Fundraising Events
10%
Contributions
8%
Other
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$308,726
Salaries & Benefits
37%
Other
28%
Offices, Occupancy & IT
19%
Depreciation
15%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$77,938
$18,115
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$21,700
-
Program Services
$1,704
$166,472
+9669%
Membership Dues
$0
$0
-
Investments
$1,113
$970
-13%
Other
$176,998
$10,765
-94%
Total Revenues
$257,753
$218,022
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,306
$115,116
+108%
Fees to Service Providers
$21,358
$4,528
-79%
Advertising & Promotion
$709
$133
-81%
Offices, Occupancy & IT
$60,210
$57,783
-4%
Interest
$0
$114
-
Depreciation
$53,960
$45,978
-15%
Other
$117,450
$85,074
-28%
Total Expenses
$308,993
$308,726
0%
Net income
2023
2024
Change
Net income
-$51,240
-$90,704
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$265,368
$214,319
-19%
Admin
$43,625
$79,925
+83%
Fundraising
$0
$14,482
-
Total Expenses
$308,993
$308,726
0%