Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,876,282
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,775,095
Other
74%
Salaries & Benefits
10%
Fees to Service Providers
7%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$82,691
$44,299
-46%
Government Grants
$46,926
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,211,976
$1,831,822
-17%
Membership Dues
$0
$0
-
Investments
$323
$161
-50%
Other
$0
$0
-
Total Revenues
$2,341,916
$1,876,282
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,431,473
$169,042
-88%
Fees to Service Providers
$218,577
$120,585
-45%
Advertising & Promotion
$43,078
$14,578
-66%
Offices, Occupancy & IT
$439,439
$66,018
-85%
Interest
$21,255
$17,693
-17%
Depreciation
$91,760
$67,500
-26%
Other
$544,647
$1,319,679
+142%
Total Expenses
$2,790,229
$1,775,095
-36%
Net income
2023
2024
Change
Net income
-$448,313
+$101,187
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,853,398
$1,103,674
-40%
Admin
$930,995
$671,305
-28%
Fundraising
$5,836
$116
-98%
Total Expenses
$2,790,229
$1,775,095
-36%