Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$463,096
Contributions
59%
Program Services
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$634,312
Salaries & Benefits
73%
Other
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$271,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$687,294
$191,192
-72%
Membership Dues
$0
$0
-
Investments
$501
$904
+80%
Other
$0
$0
-
Total Revenues
$687,795
$463,096
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,695
$461,988
-2%
Fees to Service Providers
$39,153
$28,848
-26%
Advertising & Promotion
$3,015
$135
-96%
Offices, Occupancy & IT
$33,657
$18,343
-46%
Interest
$0
$0
-
Depreciation
$0
$8,917
-
Other
$169,066
$116,081
-31%
Total Expenses
$718,586
$634,312
-12%
Net income
2023
2024
Change
Net income
-$30,791
-$171,216
-456%
Functional Expenses
Summary
2023
2024
Change
Program
$516,731
$457,892
-11%
Admin
$200,042
$176,420
-12%
Fundraising
$1,813
$0
-100%
Total Expenses
$718,586
$634,312
-12%