Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$108,848
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$349,912
Other
47%
Offices, Occupancy & IT
34%
Salaries & Benefits
12%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,478
$3,179
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$181,277
$105,669
-42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$185,755
$108,848
-41%
Expenses
2023
2024
Change
Grants
$100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,274
$40,964
-65%
Fees to Service Providers
$3,054
$15,573
+410%
Advertising & Promotion
$115
$0
-100%
Offices, Occupancy & IT
$19,127
$119,304
+524%
Interest
$0
$0
-
Depreciation
$10,800
$10,800
+0%
Other
$227,771
$163,271
-28%
Total Expenses
$379,241
$349,912
-8%
Net income
2023
2024
Change
Net income
-$193,486
-$241,064
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$311,289
$292,111
-6%
Admin
$65,604
$56,668
-14%
Fundraising
$2,348
$1,133
-52%
Total Expenses
$379,241
$349,912
-8%