Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,181
Program Services
66%
Contributions
30%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$120,670
Depreciation
38%
Other
34%
Salaries & Benefits
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,859
$21,844
-27%
Government Grants
$87,810
$2,376
-97%
Fundraising Events
$0
$0
-
Program Services
$31,293
$47,961
+53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,392
$0
-100%
Total Revenues
$150,354
$72,181
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,594
$17,314
-47%
Fees to Service Providers
$5,563
$2,857
-49%
Advertising & Promotion
$229
$607
+165%
Offices, Occupancy & IT
$25,709
$12,959
-50%
Interest
$0
$0
-
Depreciation
$50,594
$46,123
-9%
Other
$31,063
$40,810
+31%
Total Expenses
$145,752
$120,670
-17%
Net income
2023
2024
Change
Net income
+$4,602
-$48,489
-1154%
Functional Expenses
Summary
2023
2024
Change
Program
$144,384
$118,739
-18%
Admin
$1,368
$1,931
+41%
Fundraising
$0
$0
-
Total Expenses
$145,752
$120,670
-17%