Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$521,598
Program Services
61%
Contributions
19%
Other
16%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$676,318
Other
74%
Offices, Occupancy & IT
16%
Salaries & Benefits
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$100,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$323,386
$319,482
-1%
Membership Dues
$0
$0
-
Investments
$17,971
$18,277
+2%
Other
$150,325
$83,839
-44%
Total Revenues
$591,682
$521,598
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,930
$56,136
-24%
Fees to Service Providers
$16,738
$14,674
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,000
$108,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$545,277
$497,508
-9%
Total Expenses
$743,945
$676,318
-9%
Net income
2023
2024
Change
Net income
-$152,263
-$154,720
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$297,412
$234,974
-21%
Admin
$446,533
$441,344
-1%
Fundraising
-
-
-
Total Expenses
$743,945
$676,318
-9%