Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,278,501
Contributions
82%
Program Services
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,790,867
Salaries & Benefits
50%
Offices, Occupancy & IT
34%
Other
8%
Fees to Service Providers
6%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$1,048,653
-
Government Grants
$11,128
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,589,606
$229,848
-91%
Membership Dues
$0
$0
-
Investments
$41,107
$0
-100%
Other
$0
$0
-
Total Revenues
$2,641,841
$1,278,501
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$957,287
$886,485
-7%
Fees to Service Providers
$128,897
$115,900
-10%
Advertising & Promotion
$4,858
$2,980
-39%
Offices, Occupancy & IT
$1,369,600
$615,529
-55%
Interest
$0
$12,179
-
Depreciation
$12,800
$12,765
0%
Other
$168,227
$145,029
-14%
Total Expenses
$2,641,669
$1,790,867
-32%
Net income
2023
2024
Change
Net income
+$172
-$512,366
-297987%
Functional Expenses
Summary
2023
2024
Change
Program
$2,495,598
$1,650,896
-34%
Admin
$146,071
$139,971
-4%
Fundraising
$0
$0
-
Total Expenses
$2,641,669
$1,790,867
-32%