Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$257,442
Program Services
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$270,938
Offices, Occupancy & IT
92%
Interest
3%
Fees to Service Providers
3%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,234
$42,119
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$358,206
$215,323
-40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$426,440
$257,442
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,102
$8,675
-22%
Advertising & Promotion
$118
$0
-100%
Offices, Occupancy & IT
$382,119
$250,599
-34%
Interest
$13,670
$8,729
-36%
Depreciation
$0
$0
-
Other
$1,680
$2,935
+75%
Total Expenses
$408,689
$270,938
-34%
Net income
2023
2024
Change
Net income
+$17,751
-$13,496
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$315,729
$230,489
-27%
Admin
$92,960
$40,449
-56%
Fundraising
$0
$0
-
Total Expenses
$408,689
$270,938
-34%