Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$867,485
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,170,321
Grants
73%
Other
22%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,063,154
$864,516
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,241
$2,969
-8%
Other
$0
$0
-
Total Revenues
$1,066,395
$867,485
-19%
Expenses
2023
2024
Change
Grants
$582,325
$855,157
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,079
$2,534
-95%
Fees to Service Providers
$45,946
$7,247
-84%
Advertising & Promotion
$17,261
$19,745
+14%
Offices, Occupancy & IT
$307
$33,999
+10975%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$412,004
$251,639
-39%
Total Expenses
$1,104,922
$1,170,321
+6%
Net income
2023
2024
Change
Net income
-$38,527
-$302,836
-686%
Functional Expenses
Summary
2023
2024
Change
Program
$1,045,176
$1,119,287
+7%
Admin
$50,389
$45,704
-9%
Fundraising
$9,357
$5,330
-43%
Total Expenses
$1,104,922
$1,170,321
+6%