Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$201,298
Program Services
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$301,108
Salaries & Benefits
41%
Other
40%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$106,316
$8,655
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$272,426
$192,638
-29%
Membership Dues
$0
$0
-
Investments
$62
$5
-92%
Other
$0
$0
-
Total Revenues
$378,804
$201,298
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,720
$123,436
-27%
Fees to Service Providers
$26,880
$35,943
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,571
$14,448
+51%
Interest
$0
$0
-
Depreciation
$13,715
$7,527
-45%
Other
$161,632
$119,754
-26%
Total Expenses
$380,518
$301,108
-21%
Net income
2023
2024
Change
Net income
-$1,714
-$99,810
-5723%
Functional Expenses
Summary
2023
2024
Change
Program
$364,811
$280,059
-23%
Admin
$15,707
$21,049
+34%
Fundraising
$0
$0
-
Total Expenses
$380,518
$301,108
-21%