Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,389
Program Services
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$301,122
Depreciation
44%
Offices, Occupancy & IT
38%
Other
11%
Salaries & Benefits
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,870
$12,146
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,687
$83,243
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$117,557
$95,389
-19%
Expenses
2023
2024
Change
Grants
$50
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,916
$18,153
-51%
Fees to Service Providers
$4,278
$1,899
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,025
$115,471
+11%
Interest
$0
$0
-
Depreciation
$132,000
$132,000
+0%
Other
$49,191
$33,599
-32%
Total Expenses
$326,460
$301,122
-8%
Net income
2023
2024
Change
Net income
-$208,903
-$205,733
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$315,800
$285,881
-9%
Admin
$10,660
$12,163
+14%
Fundraising
$0
$3,078
-
Total Expenses
$326,460
$301,122
-8%