Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$141,236
Contributions
52%
Program Services
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$153,594
Other
38%
Salaries & Benefits
32%
Offices, Occupancy & IT
17%
Fees to Service Providers
9%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,230
$73,722
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,493
$67,429
-41%
Membership Dues
$0
$0
-
Investments
$98
$85
-13%
Other
$0
$0
-
Total Revenues
$242,821
$141,236
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,206
$49,240
-67%
Fees to Service Providers
$64,607
$13,883
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$25,801
-
Interest
$0
$0
-
Depreciation
$5,891
$5,891
+0%
Other
$33,269
$58,779
+77%
Total Expenses
$251,973
$153,594
-39%
Net income
2023
2024
Change
Net income
-$9,152
-$12,358
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$244,104
$101,002
-59%
Admin
$7,869
$51,965
+560%
Fundraising
$0
$627
-
Total Expenses
$251,973
$153,594
-39%