Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,217
Contributions
62%
Program Services
27%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$248,594
Salaries & Benefits
50%
Other
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Advertising & Promotion
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$442,000
$119,450
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,891
$53,191
-61%
Membership Dues
$0
$0
-
Investments
$0
$21,576
-
Other
$26,696
$0
-100%
Total Revenues
$605,587
$194,217
-68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,879
$124,920
-65%
Fees to Service Providers
$13,750
$30,709
+123%
Advertising & Promotion
$114
$6,226
+5361%
Offices, Occupancy & IT
$168,363
$32,387
-81%
Interest
$16,886
$2,261
-87%
Depreciation
$4,790
$5,718
+19%
Other
$105,719
$46,373
-56%
Total Expenses
$670,501
$248,594
-63%
Net income
2023
2024
Change
Net income
-$64,914
-$54,377
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$541,746
$177,932
-67%
Admin
$73,316
$47,137
-36%
Fundraising
$55,439
$23,525
-58%
Total Expenses
$670,501
$248,594
-63%