Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$166,572
Program Services
45%
Other
42%
Contributions
10%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$166,773
Other
65%
Salaries & Benefits
29%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$189,957
$16,683
-91%
Government Grants
$0
$5,700
-
Fundraising Events
$17,500
$0
-100%
Program Services
$56,282
$74,349
+32%
Membership Dues
$0
$0
-
Investments
$435
$68
-84%
Other
$66,004
$69,772
+6%
Total Revenues
$330,178
$166,572
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,974
$48,535
-7%
Fees to Service Providers
$3,149
$4,471
+42%
Advertising & Promotion
$204
$34
-83%
Offices, Occupancy & IT
$1,927
$9
-100%
Interest
$0
$0
-
Depreciation
$3,930
$6,049
+54%
Other
$107,947
$107,675
0%
Total Expenses
$169,131
$166,773
-1%
Net income
2023
2024
Change
Net income
+$161,047
-$201
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$169,131
$166,773
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$169,131
$166,773
-1%