Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$141,330
Other
80%
Program Services
17%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$185,541
Salaries & Benefits
67%
Other
15%
Offices, Occupancy & IT
9%
Interest
4%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$435
$4,960
+1040%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,998
$23,864
+8%
Membership Dues
$0
$0
-
Investments
$0
$9
-
Other
$220,702
$112,497
-49%
Total Revenues
$243,135
$141,330
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,472
$123,664
-22%
Fees to Service Providers
$13,521
$2,575
-81%
Advertising & Promotion
$1,263
$1,237
-2%
Offices, Occupancy & IT
$46,703
$17,084
-63%
Interest
$8,167
$7,732
-5%
Depreciation
$7,980
$6,220
-22%
Other
$36,205
$27,029
-25%
Total Expenses
$273,311
$185,541
-32%
Net income
2023
2024
Change
Net income
-$30,176
-$44,211
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$178,276
$91,846
-48%
Admin
$95,035
$93,695
-1%
Fundraising
$0
$0
-
Total Expenses
$273,311
$185,541
-32%