Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$761,996
Other
75%
Program Services
25%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$821,031
Other
56%
Salaries & Benefits
21%
Depreciation
7%
Interest
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$1,338,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$174,370
$188,520
+8%
Membership Dues
$0
$0
-
Investments
$1,200
$513
-57%
Other
$589,864
$567,963
-4%
Total Revenues
$2,103,934
$761,996
-64%
Expenses
2023
2024
Change
Grants
$1,338,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,738
$172,630
+2%
Fees to Service Providers
$30,000
$30,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,862
$35,257
+27%
Interest
$47,808
$59,343
+24%
Depreciation
$58,534
$59,977
+2%
Other
$454,445
$463,824
+2%
Total Expenses
$2,126,887
$821,031
-61%
Net income
2023
2024
Change
Net income
-$22,953
-$59,035
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$1,775,953
$503,846
-72%
Admin
$350,934
$317,185
-10%
Fundraising
$0
$0
-
Total Expenses
$2,126,887
$821,031
-61%
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