Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$530,882
Other
81%
Contributions
17%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$452,076
Salaries & Benefits
69%
Other
19%
Depreciation
5%
Interest
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$115,710
$89,671
-23%
Government Grants
$77,567
$11,500
-85%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$210,937
$429,711
+104%
Total Revenues
$404,214
$530,882
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,545
$313,766
-4%
Fees to Service Providers
$0
$12,920
-
Advertising & Promotion
$1,326
$875
-34%
Offices, Occupancy & IT
$24,784
$3,532
-86%
Interest
$13,568
$12,965
-4%
Depreciation
$28,223
$24,366
-14%
Other
$85,272
$83,652
-2%
Total Expenses
$479,718
$452,076
-6%
Net income
2023
2024
Change
Net income
-$75,504
+$78,806
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$295,607
$292,658
-1%
Admin
$97,429
$88,485
-9%
Fundraising
$86,682
$70,933
-18%
Total Expenses
$479,718
$452,076
-6%