Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$573,129
Other
61%
Contributions
33%
Program Services
5%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,595,125
Other
41%
Salaries & Benefits
35%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$320,383
$187,557
-41%
Government Grants
$101,332
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$36,116
$28,545
-21%
Membership Dues
$7,060
$6,909
-2%
Investments
$0
$0
-
Other
$357,379
$350,118
-2%
Total Revenues
$822,270
$573,129
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$729,518
$561,933
-23%
Fees to Service Providers
$142,332
$168,357
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,153
$184,907
+22%
Interest
$0
$0
-
Depreciation
$23,610
$24,683
+5%
Other
$1,044,502
$655,245
-37%
Total Expenses
$2,091,115
$1,595,125
-24%
Net income
2023
2024
Change
Net income
-$1,268,845
-$1,021,996
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,587,532
$1,211,338
-24%
Admin
$444,225
$382,574
-14%
Fundraising
$59,358
$1,213
-98%
Total Expenses
$2,091,115
$1,595,125
-24%