Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$110,733
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$238,586
Grants
48%
Salaries & Benefits
29%
Other
16%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$359,759
$97,567
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,876
$13,166
-26%
Other
$0
$0
-
Total Revenues
$377,635
$110,733
-71%
Expenses
2023
2024
Change
Grants
$241,068
$115,000
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,742
$70,096
+1%
Fees to Service Providers
$0
$5,750
-
Advertising & Promotion
$36,084
$6,801
-81%
Offices, Occupancy & IT
$2,456
$3,566
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,295
$37,373
-80%
Total Expenses
$534,645
$238,586
-55%
Net income
2023
2024
Change
Net income
-$157,010
-$127,853
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$412,520
$129,502
-69%
Admin
$68,530
$65,040
-5%
Fundraising
$53,595
$44,044
-18%
Total Expenses
$534,645
$238,586
-55%