Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,787
Program Services
62%
Other
37%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$150,344
Other
58%
Salaries & Benefits
20%
Grants
14%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,260
$86,471
+4%
Membership Dues
$11,473
$1,213
-89%
Investments
$0
$0
-
Other
$83,578
$52,103
-38%
Total Revenues
$178,311
$139,787
-22%
Expenses
2023
2024
Change
Grants
$38,107
$21,308
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,629
$29,993
-5%
Fees to Service Providers
$1,765
$1,975
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$758
$2,683
+254%
Interest
$1,321
$1,429
+8%
Depreciation
$5,778
$6,276
+9%
Other
$106,999
$86,680
-19%
Total Expenses
$186,357
$150,344
-19%
Net income
2023
2024
Change
Net income
-$8,046
-$10,557
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$186,357
$150,344
-19%