Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,081
Program Services
42%
Contributions
33%
Other
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$209,955
Other
35%
Salaries & Benefits
26%
Depreciation
22%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,392
$7,903
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,705
$10,163
+32%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$191,203
$6,015
-97%
Total Revenues
$218,303
$24,081
-89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,828
$54,384
-3%
Fees to Service Providers
$2,450
$20,785
+748%
Advertising & Promotion
$1,873
$936
-50%
Offices, Occupancy & IT
$16,018
$12,491
-22%
Interest
$1,191
$1,487
+25%
Depreciation
$45,917
$45,829
0%
Other
$153,021
$74,043
-52%
Total Expenses
$276,298
$209,955
-24%
Net income
2023
2024
Change
Net income
-$57,995
-$185,874
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$119,338
$118,612
-1%
Admin
$156,960
$91,343
-42%
Fundraising
$0
$0
-
Total Expenses
$276,298
$209,955
-24%