Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$500,537
Program Services
70%
Contributions
21%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,067,071
Offices, Occupancy & IT
40%
Other
40%
Salaries & Benefits
10%
Depreciation
5%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,259
$102,982
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$794,125
$350,533
-56%
Membership Dues
$0
$0
-
Investments
$7,012
$3,239
-54%
Other
$14,964
$43,783
+193%
Total Revenues
$957,360
$500,537
-48%
Expenses
2023
2024
Change
Grants
$10,900
$5,950
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,859
$102,982
+1%
Fees to Service Providers
$16,705
$47,214
+183%
Advertising & Promotion
$1,800
$1,800
+0%
Offices, Occupancy & IT
$439,267
$426,787
-3%
Interest
$0
$0
-
Depreciation
$59,677
$58,228
-2%
Other
$571,313
$424,110
-26%
Total Expenses
$1,201,521
$1,067,071
-11%
Net income
2023
2024
Change
Net income
-$244,161
-$566,534
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$955,289
$833,613
-13%
Admin
$246,232
$233,458
-5%
Fundraising
$0
$0
-
Total Expenses
$1,201,521
$1,067,071
-11%