Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$413,975
Contributions
86%
Other
9%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$372,528
Salaries & Benefits
64%
Other
24%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$567,848
$353,950
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5
$23,020
+460300%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$37,005
-
Total Revenues
$567,853
$413,975
-27%
Expenses
2023
2024
Change
Grants
$6,725
$2,360
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,717
$238,618
-2%
Fees to Service Providers
$119,422
$18,606
-84%
Advertising & Promotion
$6,893
$6,987
+1%
Offices, Occupancy & IT
$21,307
$14,344
-33%
Interest
$0
$0
-
Depreciation
$1,428
$1,428
+0%
Other
$244,089
$90,185
-63%
Total Expenses
$642,581
$372,528
-42%
Net income
2023
2024
Change
Net income
-$74,728
+$41,447
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$436,921
$223,256
-49%
Admin
$87,405
$77,130
-12%
Fundraising
$118,255
$72,142
-39%
Total Expenses
$642,581
$372,528
-42%