Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$185,002
Other
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$341,473
Other
33%
Depreciation
26%
Offices, Occupancy & IT
20%
Salaries & Benefits
9%
Fees to Service Providers
7%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$91,169
$20,085
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$246,209
$164,917
-33%
Total Revenues
$337,378
$185,002
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,128
$29,262
-89%
Fees to Service Providers
$90
$23,388
+25887%
Advertising & Promotion
$3,400
$2,390
-30%
Offices, Occupancy & IT
$92,208
$66,669
-28%
Interest
$16,497
$16,236
-2%
Depreciation
$90,006
$89,196
-1%
Other
$126,992
$114,332
-10%
Total Expenses
$593,321
$341,473
-42%
Net income
2023
2024
Change
Net income
-$255,943
-$156,471
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$393,809
$302,362
-23%
Admin
$177,683
$39,111
-78%
Fundraising
$21,829
$0
-100%
Total Expenses
$593,321
$341,473
-42%