Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$336,748
Other
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$353,939
Salaries & Benefits
48%
Other
20%
Fees to Service Providers
17%
Offices, Occupancy & IT
15%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,256
$25,748
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$309,000
$311,000
+1%
Total Revenues
$472,256
$336,748
-29%
Expenses
2023
2024
Change
Grants
$134,183
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,723
$169,060
0%
Fees to Service Providers
$49,834
$59,851
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,582
$53,224
+3%
Interest
$0
$0
-
Depreciation
$3,028
$0
-100%
Other
$66,214
$71,804
+8%
Total Expenses
$474,564
$353,939
-25%
Net income
2023
2024
Change
Net income
-$2,308
-$17,191
-645%
Functional Expenses
Summary
2023
2024
Change
Program
$368,510
$250,340
-32%
Admin
$64,348
$62,572
-3%
Fundraising
$41,706
$41,027
-2%
Total Expenses
$474,564
$353,939
-25%