Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$202,808
Other
61%
Contributions
26%
Program Services
8%
Government Grants
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$253,236
Other
42%
Depreciation
33%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$158,313
$52,845
-67%
Government Grants
$28,400
$5,000
-82%
Fundraising Events
$0
$0
-
Program Services
$58,074
$16,358
-72%
Membership Dues
$0
$0
-
Investments
$12,245
$4,521
-63%
Other
$24,378
$124,084
+409%
Total Revenues
$281,410
$202,808
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,972
$0
-100%
Fees to Service Providers
$10,055
$26,325
+162%
Advertising & Promotion
$19,234
$2,382
-88%
Offices, Occupancy & IT
$46,288
$21,676
-53%
Interest
$16,140
$12,784
-21%
Depreciation
$83,598
$83,744
+0%
Other
$171,101
$106,325
-38%
Total Expenses
$553,388
$253,236
-54%
Net income
2023
2024
Change
Net income
-$271,978
-$50,428
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$133,101
$11,448
-91%
Admin
$347,847
$205,638
-41%
Fundraising
$72,440
$36,150
-50%
Total Expenses
$553,388
$253,236
-54%