Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,145,761
Program Services
86%
Contributions
10%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,198,794
Salaries & Benefits
53%
Other
23%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$342,000
$115,000
-66%
Government Grants
$497,513
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,464,971
$982,500
-33%
Membership Dues
$0
$0
-
Investments
$0
$44,393
-
Other
$40,603
$3,868
-90%
Total Revenues
$2,345,087
$1,145,761
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,525,084
$638,945
-58%
Fees to Service Providers
$1,179,349
$171,550
-85%
Advertising & Promotion
$47,702
$42,120
-12%
Offices, Occupancy & IT
$189,728
$75,241
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,232
$270,938
+64%
Total Expenses
$3,107,095
$1,198,794
-61%
Net income
2023
2024
Change
Net income
-$762,008
-$53,033
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,642,651
$609,847
-63%
Admin
$1,464,444
$392,802
-73%
Fundraising
$0
$196,145
-
Total Expenses
$3,107,095
$1,198,794
-61%