Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$404,949
Program Services
56%
Investments
21%
Other
12%
Government Grants
8%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$423,633
Other
56%
Salaries & Benefits
26%
Depreciation
15%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$10,000
-
Government Grants
$456,491
$32,943
-93%
Fundraising Events
$0
$0
-
Program Services
$526,605
$226,366
-57%
Membership Dues
$0
$0
-
Investments
$26,675
$85,277
+220%
Other
$245,283
$50,363
-79%
Total Revenues
$1,255,054
$404,949
-68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,991
$108,235
-12%
Fees to Service Providers
$9,335
$8,595
-8%
Advertising & Promotion
$0
$692
-
Offices, Occupancy & IT
$3,760
$4,976
+32%
Interest
$1,493
$0
-100%
Depreciation
$56,171
$63,728
+13%
Other
$444,079
$237,407
-47%
Total Expenses
$637,829
$423,633
-34%
Net income
2023
2024
Change
Net income
+$617,225
-$18,684
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$521,553
$282,733
-46%
Admin
$116,276
$140,900
+21%
Fundraising
$0
$0
-
Total Expenses
$637,829
$423,633
-34%