Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,168,839
Contributions
>99%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,455,509
Other
33%
Grants
29%
Salaries & Benefits
26%
Advertising & Promotion
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,687,254
$1,159,622
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,856
$606
-79%
Membership Dues
$0
$0
-
Investments
$8,899
$8,611
-3%
Other
$0
$0
-
Total Revenues
$1,699,009
$1,168,839
-31%
Expenses
2023
2024
Change
Grants
$788,075
$428,922
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$405,619
$380,742
-6%
Fees to Service Providers
$67,371
$78,072
+16%
Advertising & Promotion
$216,624
$79,929
-63%
Offices, Occupancy & IT
$9,623
$6,473
-33%
Interest
$0
$0
-
Depreciation
$650
$1,040
+60%
Other
$602,105
$480,331
-20%
Total Expenses
$2,090,067
$1,455,509
-30%
Net income
2023
2024
Change
Net income
-$391,058
-$286,670
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$2,027,266
$1,343,430
-34%
Admin
$43,238
$89,048
+106%
Fundraising
$19,563
$23,031
+18%
Total Expenses
$2,090,067
$1,455,509
-30%
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