Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$663,333
Contributions
66%
Program Services
34%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$792,643
Other
46%
Offices, Occupancy & IT
32%
Depreciation
13%
Grants
8%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$554,345
$440,503
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,859
$222,830
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$808
$0
-100%
Total Revenues
$776,012
$663,333
-15%
Expenses
2023
2024
Change
Grants
$139,373
$66,707
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,566
$5,917
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$221,274
$249,845
+13%
Interest
$4,313
$3,177
-26%
Depreciation
$99,283
$99,283
+0%
Other
$386,855
$367,714
-5%
Total Expenses
$857,664
$792,643
-8%
Net income
2023
2024
Change
Net income
-$81,652
-$129,310
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$469,810
$387,945
-17%
Admin
$387,854
$404,698
+4%
Fundraising
$0
$0
-
Total Expenses
$857,664
$792,643
-8%