Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$610,814
Contributions
91%
Government Grants
5%
Fundraising Events
2%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$929,281
Salaries & Benefits
45%
Fees to Service Providers
24%
Offices, Occupancy & IT
20%
Other
10%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,443,461
$558,735
-61%
Government Grants
$70,000
$31,000
-56%
Fundraising Events
$6,500
$14,325
+120%
Program Services
$28,169
$0
-100%
Membership Dues
$0
$0
-
Investments
$7,257
$993
-86%
Other
-$1,260
$5,761
-557%
Total Revenues
$1,554,127
$610,814
-61%
Expenses
2023
2024
Change
Grants
$116,000
$16,000
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,163
$421,156
-32%
Fees to Service Providers
$127,505
$222,119
+74%
Advertising & Promotion
$1,620
$0
-100%
Offices, Occupancy & IT
$409,379
$181,238
-56%
Interest
$0
$0
-
Depreciation
$20,039
$0
-100%
Other
$761,136
$88,768
-88%
Total Expenses
$2,053,842
$929,281
-55%
Net income
2023
2024
Change
Net income
-$499,715
-$318,467
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,823,547
$721,541
-60%
Admin
$82,708
$99,808
+21%
Fundraising
$147,587
$107,932
-27%
Total Expenses
$2,053,842
$929,281
-55%