Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$301,866
Program Services
48%
Contributions
40%
Other
10%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$455,960
Other
29%
Depreciation
21%
Offices, Occupancy & IT
15%
Grants
15%
Interest
15%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$95,932
$120,929
+26%
Government Grants
$0
$0
-
Fundraising Events
$4,350
$4,915
+13%
Program Services
$163,749
$144,004
-12%
Membership Dues
$0
$0
-
Investments
$188
$1,247
+563%
Other
$88,730
$30,771
-65%
Total Revenues
$352,949
$301,866
-14%
Expenses
2023
2024
Change
Grants
$78,945
$69,684
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,360
$17,155
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,208
$70,634
-19%
Interest
$74,618
$69,452
-7%
Depreciation
$204,429
$96,257
-53%
Other
$171,875
$132,778
-23%
Total Expenses
$628,435
$455,960
-27%
Net income
2023
2024
Change
Net income
-$275,486
-$154,094
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$509,999
$412,010
-19%
Admin
$81,918
$36,429
-56%
Fundraising
$36,518
$7,521
-79%
Total Expenses
$628,435
$455,960
-27%