Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$277,579
Program Services
76%
Contributions
12%
Other
5%
Investments
4%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$407,987
Salaries & Benefits
51%
Other
24%
Offices, Occupancy & IT
13%
Depreciation
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$433,675
$32,105
-93%
Government Grants
$52,612
$9,525
-82%
Fundraising Events
$0
$0
-
Program Services
$192,010
$211,494
+10%
Membership Dues
$0
$0
-
Investments
$2,259
$11,253
+398%
Other
$26,300
$13,202
-50%
Total Revenues
$706,856
$277,579
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,182
$207,297
-29%
Fees to Service Providers
$18,571
$6,138
-67%
Advertising & Promotion
$285
$119
-58%
Offices, Occupancy & IT
$101,306
$54,823
-46%
Interest
$0
$93
-
Depreciation
$42,819
$42,299
-1%
Other
$210,874
$97,218
-54%
Total Expenses
$666,037
$407,987
-39%
Net income
2023
2024
Change
Net income
+$40,819
-$130,408
-419%
Functional Expenses
Summary
2023
2024
Change
Program
$501,953
$380,959
-24%
Admin
$164,084
$27,028
-84%
Fundraising
$0
$0
-
Total Expenses
$666,037
$407,987
-39%
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