Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,776
Program Services
49%
Other
26%
Contributions
22%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$191,301
Offices, Occupancy & IT
34%
Depreciation
23%
Other
21%
Salaries & Benefits
15%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$967,839
$44,423
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,533
$100,184
0%
Membership Dues
$0
$0
-
Investments
$3,369
$5,229
+55%
Other
$43,008
$53,940
+25%
Total Revenues
$1,114,749
$203,776
-82%
Expenses
2023
2024
Change
Grants
$857,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,989
$29,264
+5%
Fees to Service Providers
$10,841
$12,964
+20%
Advertising & Promotion
$0
$300
-
Offices, Occupancy & IT
$58,371
$64,781
+11%
Interest
$0
$0
-
Depreciation
$40,695
$43,552
+7%
Other
$45,672
$40,440
-11%
Total Expenses
$1,040,818
$191,301
-82%
Net income
2023
2024
Change
Net income
+$73,931
+$12,475
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,029,842
$183,451
-82%
Admin
$10,976
$7,850
-28%
Fundraising
$0
$0
-
Total Expenses
$1,040,818
$191,301
-82%