Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$503,493
Program Services
39%
Contributions
32%
Other
21%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$600,743
Salaries & Benefits
52%
Other
35%
Offices, Occupancy & IT
5%
Interest
3%
Fees to Service Providers
3%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$380,529
$163,205
-57%
Government Grants
$77,227
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$385,949
$198,074
-49%
Membership Dues
$0
$0
-
Investments
$64,475
$38,019
-41%
Other
$195,664
$104,195
-47%
Total Revenues
$1,103,844
$503,493
-54%
Expenses
2023
2024
Change
Grants
$2,500
$5,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$686,086
$312,899
-54%
Fees to Service Providers
$67,931
$17,086
-75%
Advertising & Promotion
$8,059
$2,218
-72%
Offices, Occupancy & IT
$94,693
$28,243
-70%
Interest
$24,189
$18,585
-23%
Depreciation
$2,660
$3,544
+33%
Other
$572,490
$213,168
-63%
Total Expenses
$1,458,608
$600,743
-59%
Net income
2023
2024
Change
Net income
-$354,764
-$97,250
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,074,466
$471,009
-56%
Admin
$248,989
$80,892
-68%
Fundraising
$135,153
$48,842
-64%
Total Expenses
$1,458,608
$600,743
-59%