Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$164,623
Program Services
60%
Government Grants
40%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$157,637
Other
76%
Salaries & Benefits
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$129,500
$66,000
-49%
Fundraising Events
$0
$0
-
Program Services
$88,007
$98,546
+12%
Membership Dues
$0
$0
-
Investments
$0
$77
-
Other
$21,541
$0
-100%
Total Revenues
$239,048
$164,623
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,500
$20,300
-51%
Fees to Service Providers
$4,189
$0
-100%
Advertising & Promotion
$18,155
$7,752
-57%
Offices, Occupancy & IT
$5,700
$8,126
+43%
Interest
$0
$0
-
Depreciation
$9,324
$1,121
-88%
Other
$213,709
$120,338
-44%
Total Expenses
$292,577
$157,637
-46%
Net income
2023
2024
Change
Net income
-$53,529
+$6,986
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$272,462
$96,838
-64%
Admin
$12,650
$16,201
+28%
Fundraising
$7,465
$44,598
+497%
Total Expenses
$292,577
$157,637
-46%
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