Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$132,300
Other
90%
Program Services
7%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$160,906
Other
40%
Fees to Service Providers
32%
Grants
17%
Depreciation
6%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,104
$3,093
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,366
$9,230
+10%
Membership Dues
$0
$0
-
Investments
$31,393
$1,119
-96%
Other
$123,669
$118,858
-4%
Total Revenues
$174,532
$132,300
-24%
Expenses
2023
2024
Change
Grants
$20,552
$27,401
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,230
$5,800
-20%
Fees to Service Providers
$44,041
$51,518
+17%
Advertising & Promotion
$965
$0
-100%
Offices, Occupancy & IT
$819
$1,290
+58%
Interest
$0
$0
-
Depreciation
$76,466
$10,132
-87%
Other
$56,059
$64,765
+16%
Total Expenses
$206,132
$160,906
-22%
Net income
2023
2024
Change
Net income
-$31,600
-$28,606
+9%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$206,132
$160,906
-22%