Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$188,607
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$285,906
Depreciation
32%
Other
27%
Interest
19%
Fees to Service Providers
13%
Salaries & Benefits
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,104
$150
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$225,230
$188,448
-16%
Membership Dues
$0
$0
-
Investments
$11
$9
-18%
Other
$0
$0
-
Total Revenues
$248,345
$188,607
-24%
Expenses
2023
2024
Change
Grants
$1,976
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,028
$25,645
-53%
Fees to Service Providers
$10,914
$37,953
+248%
Advertising & Promotion
$487
$300
-38%
Offices, Occupancy & IT
$112,280
$2,163
-98%
Interest
$45,767
$53,200
+16%
Depreciation
$80,647
$90,756
+13%
Other
$31,697
$75,889
+139%
Total Expenses
$338,796
$285,906
-16%
Net income
2023
2024
Change
Net income
-$90,451
-$97,299
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$324,602
$273,813
-16%
Admin
$13,853
$12,093
-13%
Fundraising
$341
$0
-100%
Total Expenses
$338,796
$285,906
-16%