Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,216,755
Program Services
84%
Investments
12%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,637,465
Salaries & Benefits
66%
Other
30%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,500
$50,000
-61%
Government Grants
$250,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,528,715
$1,018,101
-60%
Membership Dues
$0
$0
-
Investments
$200,341
$148,654
-26%
Other
$0
$0
-
Total Revenues
$3,106,556
$1,216,755
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,127,067
$1,074,795
-5%
Fees to Service Providers
$336,317
$0
-100%
Advertising & Promotion
$87,850
$0
-100%
Offices, Occupancy & IT
$97,744
$78,219
-20%
Interest
$0
$0
-
Depreciation
$43,336
$0
-100%
Other
$528,610
$484,451
-8%
Total Expenses
$2,220,924
$1,637,465
-26%
Net income
2023
2024
Change
Net income
+$885,632
-$420,710
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$1,565,965
$1,147,456
-27%
Admin
$654,959
$490,009
-25%
Fundraising
$0
$0
-
Total Expenses
$2,220,924
$1,637,465
-26%