Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$285,116
Program Services
90%
Contributions
5%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$378,605
Salaries & Benefits
54%
Other
37%
Offices, Occupancy & IT
8%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$83,907
$13,450
-84%
Government Grants
$8,150
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$308,764
$257,817
-17%
Membership Dues
$0
$0
-
Investments
$4,253
$4,102
-4%
Other
$550
$9,747
+1672%
Total Revenues
$405,624
$285,116
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,077
$204,238
-17%
Fees to Service Providers
$13,844
$250
-98%
Advertising & Promotion
$6,635
$71
-99%
Offices, Occupancy & IT
$44,150
$30,930
-30%
Interest
$0
$0
-
Depreciation
$3,427
$1,316
-62%
Other
$124,161
$141,800
+14%
Total Expenses
$437,294
$378,605
-13%
Net income
2023
2024
Change
Net income
-$31,670
-$93,489
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$210,497
$0
-100%
Admin
$226,797
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$437,294
$378,605
-13%