Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$544,589
Other
75%
Contributions
17%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$500,383
Other
58%
Offices, Occupancy & IT
14%
Fees to Service Providers
13%
Grants
8%
Salaries & Benefits
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$74,360
$91,521
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,615
$41,405
+5%
Membership Dues
$0
$0
-
Investments
$2,705
$1,320
-51%
Other
$357,593
$410,343
+15%
Total Revenues
$474,273
$544,589
+15%
Expenses
2023
2024
Change
Grants
$148,984
$37,533
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,935
$26,500
-8%
Fees to Service Providers
$104,922
$66,038
-37%
Advertising & Promotion
$14,400
$329
-98%
Offices, Occupancy & IT
$55,005
$67,859
+23%
Interest
$3,105
$1,021
-67%
Depreciation
$11,497
$11,497
+0%
Other
$401,208
$289,606
-28%
Total Expenses
$768,056
$500,383
-35%
Net income
2023
2024
Change
Net income
-$293,783
+$44,206
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$764,595
$495,192
-35%
Admin
$2,391
$4,122
+72%
Fundraising
$1,070
$1,069
0%
Total Expenses
$768,056
$500,383
-35%