Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,569,962
Contributions
60%
Fundraising Events
23%
Program Services
17%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,586,912
Other
88%
Salaries & Benefits
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,752,603
$1,553,096
-44%
Government Grants
$0
$0
-
Fundraising Events
$4,013,365
$588,992
-85%
Program Services
$78,982
$427,874
+442%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,844,950
$2,569,962
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,959
$167,120
+74%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,113
$125,930
+90%
Interest
$92
$0
-100%
Depreciation
$7,068
$5,421
-23%
Other
$6,342,157
$2,288,441
-64%
Total Expenses
$6,511,389
$2,586,912
-60%
Net income
2023
2024
Change
Net income
+$333,561
-$16,950
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$5,023,291
$1,562,167
-69%
Admin
$1,488,098
$1,024,745
-31%
Fundraising
$0
$0
-
Total Expenses
$6,511,389
$2,586,912
-60%