Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$276,307
Program Services
94%
Other
3%
Fundraising Events
2%
Contributions
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$255,302
Other
81%
Depreciation
7%
Interest
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,500
$3,100
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,754
-
Program Services
$504,958
$259,959
-49%
Membership Dues
$0
$0
-
Investments
$38
$0
-100%
Other
$7,818
$7,494
-4%
Total Revenues
$515,314
$276,307
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,200
$0
-100%
Fees to Service Providers
$20,562
$11,848
-42%
Advertising & Promotion
$4,520
$0
-100%
Offices, Occupancy & IT
$4,298
$1,325
-69%
Interest
$16,387
$15,783
-4%
Depreciation
$16,920
$18,837
+11%
Other
$561,577
$207,509
-63%
Total Expenses
$706,464
$255,302
-64%
Net income
2023
2024
Change
Net income
-$191,150
+$21,005
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$653,408
$216,977
-67%
Admin
$53,056
$38,325
-28%
Fundraising
$0
$0
-
Total Expenses
$706,464
$255,302
-64%