Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$479,814
Investments
49%
Contributions
28%
Other
19%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,657,145
Advertising & Promotion
26%
Salaries & Benefits
21%
Fees to Service Providers
19%
Grants
17%
Other
10%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$793,292
$132,152
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,000
$24,448
-52%
Membership Dues
$0
$0
-
Investments
$233,109
$233,260
+0%
Other
$73,505
$89,954
+22%
Total Revenues
$1,150,906
$479,814
-58%
Expenses
2023
2024
Change
Grants
$523,500
$275,100
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,869
$340,972
+8%
Fees to Service Providers
$184,043
$315,804
+72%
Advertising & Promotion
$0
$436,845
-
Offices, Occupancy & IT
$196,773
$114,923
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,013
$173,501
+117%
Total Expenses
$1,300,198
$1,657,145
+27%
Net income
2023
2024
Change
Net income
-$149,292
-$1,177,331
-689%
Functional Expenses
Summary
2023
2024
Change
Program
$908,760
$1,207,383
+33%
Admin
$325,672
$425,759
+31%
Fundraising
$65,766
$24,003
-64%
Total Expenses
$1,300,198
$1,657,145
+27%