Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$387,286
Contributions
87%
Program Services
12%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$864,728
Salaries & Benefits
42%
Depreciation
25%
Other
18%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$401,270
$336,467
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,000
$45,000
-53%
Membership Dues
$0
$0
-
Investments
$24,101
$20
-100%
Other
$0
$5,799
-
Total Revenues
$520,371
$387,286
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,703
$359,625
+1%
Fees to Service Providers
$137
$21,179
+15359%
Advertising & Promotion
$3,605
$4,097
+14%
Offices, Occupancy & IT
$125,263
$99,762
-20%
Interest
$0
$9,375
-
Depreciation
$118,235
$218,971
+85%
Other
$113,974
$151,719
+33%
Total Expenses
$715,917
$864,728
+21%
Net income
2023
2024
Change
Net income
-$195,546
-$477,442
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$576,546
$685,345
+19%
Admin
$112,500
$154,496
+37%
Fundraising
$26,871
$24,887
-7%
Total Expenses
$715,917
$864,728
+21%