Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$319,266
Program Services
68%
Contributions
31%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$442,766
Other
54%
Depreciation
24%
Salaries & Benefits
18%
Interest
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$110,310
$98,800
-10%
Government Grants
$0
$0
-
Fundraising Events
$12,815
$4,566
-64%
Program Services
$315,017
$215,900
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$438,142
$319,266
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,241
$81,479
-10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$18,409
$18,629
+1%
Depreciation
$105,141
$104,929
0%
Other
$343,895
$237,729
-31%
Total Expenses
$558,186
$442,766
-21%
Net income
2023
2024
Change
Net income
-$120,044
-$123,500
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$276,344
$259,858
-6%
Admin
$272,271
$180,357
-34%
Fundraising
$9,571
$2,551
-73%
Total Expenses
$558,186
$442,766
-21%