Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$537,390
Program Services
95%
Contributions
4%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$616,224
Other
51%
Depreciation
23%
Salaries & Benefits
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,682
$20,340
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$522,289
$509,848
-2%
Membership Dues
$0
$0
-
Investments
$62,841
$6,964
-89%
Other
$0
$238
-
Total Revenues
$606,812
$537,390
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,737
$82,923
-12%
Fees to Service Providers
$15,422
$6,515
-58%
Advertising & Promotion
$2,003
$0
-100%
Offices, Occupancy & IT
$88,743
$71,546
-19%
Interest
$0
$0
-
Depreciation
$144,000
$144,000
+0%
Other
$446,338
$311,240
-30%
Total Expenses
$790,243
$616,224
-22%
Net income
2023
2024
Change
Net income
-$183,431
-$78,834
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$710,838
$531,271
-25%
Admin
$73,801
$77,611
+5%
Fundraising
$5,604
$7,342
+31%
Total Expenses
$790,243
$616,224
-22%