Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$101,754
Program Services
76%
Contributions
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$151,816
Other
70%
Depreciation
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,050
$24,777
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,651
$76,927
-18%
Membership Dues
$0
$0
-
Investments
$153
$50
-67%
Other
$0
$0
-
Total Revenues
$128,854
$101,754
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,555
$426
-83%
Fees to Service Providers
$17,778
$9,179
-48%
Advertising & Promotion
$616
$432
-30%
Offices, Occupancy & IT
$5,039
$6,210
+23%
Interest
$0
$0
-
Depreciation
$32,820
$29,445
-10%
Other
$136,934
$106,124
-22%
Total Expenses
$195,742
$151,816
-22%
Net income
2023
2024
Change
Net income
-$66,888
-$50,062
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$153,026
$119,369
-22%
Admin
$32,391
$23,137
-29%
Fundraising
$10,325
$9,310
-10%
Total Expenses
$195,742
$151,816
-22%