Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$164,604
Contributions
47%
Program Services
41%
Government Grants
9%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$277,826
Salaries & Benefits
41%
Other
21%
Offices, Occupancy & IT
18%
Fees to Service Providers
11%
Advertising & Promotion
6%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$307,390
$76,980
-75%
Government Grants
$0
$15,000
-
Fundraising Events
$0
$0
-
Program Services
$183,172
$66,719
-64%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22
$5,905
+26741%
Total Revenues
$490,584
$164,604
-66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,933
$113,317
-32%
Fees to Service Providers
$36,489
$29,748
-18%
Advertising & Promotion
$19,679
$16,763
-15%
Offices, Occupancy & IT
$68,824
$48,891
-29%
Interest
$0
$0
-
Depreciation
$1,904
$11,451
+501%
Other
$47,153
$57,656
+22%
Total Expenses
$339,982
$277,826
-18%
Net income
2023
2024
Change
Net income
+$150,602
-$113,222
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$269,345
$214,271
-20%
Admin
$67,750
$63,555
-6%
Fundraising
$2,887
$0
-100%
Total Expenses
$339,982
$277,826
-18%
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