Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$310,966
Program Services
74%
Contributions
24%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$436,353
Other
26%
Salaries & Benefits
22%
Interest
15%
Depreciation
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$114,509
$73,490
-36%
Government Grants
$45,570
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$225,678
$228,855
+1%
Membership Dues
$0
$0
-
Investments
$43
$43
+0%
Other
$0
$8,578
-
Total Revenues
$385,800
$310,966
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,468
$94,204
+1%
Fees to Service Providers
$63,692
$45,940
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,020
$54,218
+2584%
Interest
$60,375
$66,358
+10%
Depreciation
$63,005
$62,833
0%
Other
$158,821
$112,800
-29%
Total Expenses
$441,381
$436,353
-1%
Net income
2023
2024
Change
Net income
-$55,581
-$125,387
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$310,818
$330,302
+6%
Admin
$112,189
$105,656
-6%
Fundraising
$18,374
$395
-98%
Total Expenses
$441,381
$436,353
-1%