Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$184,874
Contributions
48%
Program Services
25%
Other
14%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$317,615
Salaries & Benefits
57%
Other
17%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,988
$88,399
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,799
$46,860
-28%
Membership Dues
$0
$0
-
Investments
$19,409
$23,821
+23%
Other
$21,540
$25,794
+20%
Total Revenues
$233,736
$184,874
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,373
$181,642
-20%
Fees to Service Providers
$46,910
$28,687
-39%
Advertising & Promotion
$2,072
$501
-76%
Offices, Occupancy & IT
$59,928
$42,525
-29%
Interest
$0
$0
-
Depreciation
$42,868
$11,480
-73%
Other
$66,622
$52,780
-21%
Total Expenses
$446,773
$317,615
-29%
Net income
2023
2024
Change
Net income
-$213,037
-$132,741
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$410,685
$290,768
-29%
Admin
$36,088
$26,847
-26%
Fundraising
$0
$0
-
Total Expenses
$446,773
$317,615
-29%