Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$590,800
Program Services
98%
Contributions
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$703,330
Other
73%
Offices, Occupancy & IT
11%
Salaries & Benefits
7%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$49,770
$6,688
-87%
Government Grants
$3,705
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$569,411
$578,048
+2%
Membership Dues
$0
$0
-
Investments
$0
$6,064
-
Other
$0
$0
-
Total Revenues
$622,886
$590,800
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,904
$50,903
-90%
Fees to Service Providers
$8,078
$17,220
+113%
Advertising & Promotion
$1,274
$1,577
+24%
Offices, Occupancy & IT
$27,689
$80,817
+192%
Interest
$0
$1,030
-
Depreciation
$40,699
$41,050
+1%
Other
$76,983
$510,733
+563%
Total Expenses
$680,627
$703,330
+3%
Net income
2023
2024
Change
Net income
-$57,741
-$112,530
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$574,775
$703,330
+22%
Admin
$105,852
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$680,627
$703,330
+3%