Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$168,246
Contributions
93%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,053,212
Salaries & Benefits
45%
Grants
27%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,020,674
$156,532
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50
$9,077
+18054%
Other
$0
$2,637
-
Total Revenues
$1,020,724
$168,246
-84%
Expenses
2023
2024
Change
Grants
$297,679
$282,982
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$500,848
$469,249
-6%
Fees to Service Providers
$48,054
$58,267
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,637
$112,834
+2%
Interest
$0
$0
-
Depreciation
$790
$790
+0%
Other
$116,684
$129,090
+11%
Total Expenses
$1,074,692
$1,053,212
-2%
Net income
2023
2024
Change
Net income
-$53,968
-$884,966
-1540%
Functional Expenses
Summary
2023
2024
Change
Program
$952,431
$964,016
+1%
Admin
$89,318
$51,379
-42%
Fundraising
$32,943
$37,817
+15%
Total Expenses
$1,074,692
$1,053,212
-2%