Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$285,378
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$274,142
Grants
40%
Salaries & Benefits
31%
Other
22%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$435,897
$285,378
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,589
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$28,241
$0
-100%
Total Revenues
$430,245
$285,378
-34%
Expenses
2023
2024
Change
Grants
$185,002
$110,384
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,150
$86,126
-39%
Fees to Service Providers
$33,558
$11,176
-67%
Advertising & Promotion
$160
$1,484
+828%
Offices, Occupancy & IT
$30,273
$4,712
-84%
Interest
$866
$0
-100%
Depreciation
$2,965
$233
-92%
Other
$61,169
$60,027
-2%
Total Expenses
$454,143
$274,142
-40%
Net income
2023
2024
Change
Net income
-$23,898
+$11,236
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$363,619
$244,729
-33%
Admin
$90,226
$29,413
-67%
Fundraising
$298
$0
-100%
Total Expenses
$454,143
$274,142
-40%