Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$273,249
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$331,991
Salaries & Benefits
52%
Other
23%
Depreciation
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$323,481
$261,136
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,885
$11,974
-84%
Membership Dues
$0
$0
-
Investments
$115
$139
+21%
Other
$0
$0
-
Total Revenues
$397,481
$273,249
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,862
$171,258
-23%
Fees to Service Providers
$11,170
$9,838
-12%
Advertising & Promotion
$0
$369
-
Offices, Occupancy & IT
$12,066
$12,619
+5%
Interest
$0
$0
-
Depreciation
$70,345
$61,565
-12%
Other
$109,452
$76,342
-30%
Total Expenses
$424,895
$331,991
-22%
Net income
2023
2024
Change
Net income
-$27,414
-$58,742
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$342,299
$274,763
-20%
Admin
$82,596
$57,228
-31%
Fundraising
$0
$0
-
Total Expenses
$424,895
$331,991
-22%