Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$192,230
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$221,376
Salaries & Benefits
50%
Grants
27%
Other
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$442,959
$192,227
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54
$3
-94%
Other
$0
$0
-
Total Revenues
$443,013
$192,230
-57%
Expenses
2023
2024
Change
Grants
$218,594
$60,699
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,220
$109,790
-11%
Fees to Service Providers
$33,050
$2,475
-93%
Advertising & Promotion
$10,830
$7,900
-27%
Offices, Occupancy & IT
$22,278
$10,957
-51%
Interest
$0
$600
-
Depreciation
$3,503
$2,139
-39%
Other
$45,666
$26,816
-41%
Total Expenses
$457,141
$221,376
-52%
Net income
2023
2024
Change
Net income
-$14,128
-$29,146
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$331,257
$157,588
-52%
Admin
$67,399
$45,015
-33%
Fundraising
$58,485
$18,773
-68%
Total Expenses
$457,141
$221,376
-52%