Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$117,235
Program Services
79%
Other
12%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$195,730
Depreciation
41%
Salaries & Benefits
33%
Offices, Occupancy & IT
13%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,813
$11,071
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,293
$92,486
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$6,707
$13,678
-304%
Total Revenues
$118,399
$117,235
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,314
$65,019
+22%
Fees to Service Providers
$24,603
$8,563
-65%
Advertising & Promotion
$3,893
$6,644
+71%
Offices, Occupancy & IT
$38,843
$25,404
-35%
Interest
$0
$0
-
Depreciation
$80,609
$80,610
+0%
Other
$33,357
$9,490
-72%
Total Expenses
$234,619
$195,730
-17%
Net income
2023
2024
Change
Net income
-$116,220
-$78,495
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$196,905
$177,704
-10%
Admin
$37,714
$18,026
-52%
Fundraising
$0
$0
-
Total Expenses
$234,619
$195,730
-17%
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