Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$892,882
Program Services
85%
Contributions
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,422,837
Other
38%
Fees to Service Providers
31%
Depreciation
23%
Interest
5%
Salaries & Benefits
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$416,558
$130,889
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$739,309
$759,701
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,219
$2,292
+3%
Total Revenues
$1,158,086
$892,882
-23%
Expenses
2023
2024
Change
Grants
$3,200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,576
$28,777
-74%
Fees to Service Providers
$342,634
$439,297
+28%
Advertising & Promotion
$145
$0
-100%
Offices, Occupancy & IT
$15,740
$15,818
+0%
Interest
$174,397
$73,795
-58%
Depreciation
$293,355
$321,444
+10%
Other
$472,047
$543,706
+15%
Total Expenses
$1,412,094
$1,422,837
+1%
Net income
2023
2024
Change
Net income
-$254,008
-$529,955
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,183,902
$1,374,145
+16%
Admin
$211,303
$48,685
-77%
Fundraising
$16,889
$7
-100%
Total Expenses
$1,412,094
$1,422,837
+1%