Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$293,371
Program Services
56%
Other
24%
Contributions
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$416,473
Salaries & Benefits
53%
Other
27%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Depreciation
4%
Fees to Service Providers
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150,937
$60,281
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$239,971
$162,865
-32%
Membership Dues
$0
$0
-
Investments
$50
$4
-92%
Other
$69,778
$70,221
+1%
Total Revenues
$460,736
$293,371
-36%
Expenses
2023
2024
Change
Grants
$12,500
$4,648
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,899
$220,632
-27%
Fees to Service Providers
$6,560
$7,120
+9%
Advertising & Promotion
$27,611
$19,229
-30%
Offices, Occupancy & IT
$6,126
$35,464
+479%
Interest
$0
$0
-
Depreciation
$5,918
$15,781
+167%
Other
$120,356
$113,599
-6%
Total Expenses
$479,970
$416,473
-13%
Net income
2023
2024
Change
Net income
-$19,234
-$123,102
-540%
Functional Expenses
Summary
2023
2024
Change
Program
$370,111
$304,026
-18%
Admin
$77,327
$82,537
+7%
Fundraising
$32,532
$29,910
-8%
Total Expenses
$479,970
$416,473
-13%