Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$494,886
Other
50%
Program Services
41%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$625,269
Salaries & Benefits
61%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
4%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,481
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$620,486
$204,028
-67%
Membership Dues
$0
$0
-
Investments
$34,052
$41,837
+23%
Other
$2,962
$249,021
+8307%
Total Revenues
$670,981
$494,886
-26%
Expenses
2023
2024
Change
Grants
$0
$14,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,712
$379,219
+9%
Fees to Service Providers
$73,468
$36,540
-50%
Advertising & Promotion
$22,237
$2,396
-89%
Offices, Occupancy & IT
$109,495
$53,869
-51%
Interest
$0
$0
-
Depreciation
$27,742
$27,742
+0%
Other
$433,515
$111,503
-74%
Total Expenses
$1,015,169
$625,269
-38%
Net income
2023
2024
Change
Net income
-$344,188
-$130,383
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,015,169
$625,269
-38%