Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$176,937
Other
44%
Program Services
22%
Fundraising Events
14%
Investments
13%
Contributions
7%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$406,397
Grants
32%
Salaries & Benefits
19%
Other
19%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Depreciation
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,970
$12,896
-76%
Government Grants
$0
$0
-
Fundraising Events
$23,517
$24,791
+5%
Program Services
$42,412
$38,335
-10%
Membership Dues
$0
$0
-
Investments
$129,173
$23,748
-82%
Other
$53,958
$77,167
+43%
Total Revenues
$302,030
$176,937
-41%
Expenses
2023
2024
Change
Grants
$119,250
$129,750
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,802
$78,473
+8%
Fees to Service Providers
$74,301
$33,681
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,587
$60,621
-8%
Interest
$0
$0
-
Depreciation
$26,571
$26,571
+0%
Other
$56,690
$77,301
+36%
Total Expenses
$415,201
$406,397
-2%
Net income
2023
2024
Change
Net income
-$113,171
-$229,460
-103%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$415,201
$406,397
-2%