Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$732,337
Contributions
68%
Other
24%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$979,723
Grants
42%
Other
32%
Salaries & Benefits
17%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$525,477
$499,341
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,651
$60,509
+45%
Other
$1,628,265
$172,487
-89%
Total Revenues
$2,195,393
$732,337
-67%
Expenses
2023
2024
Change
Grants
$1,933,064
$408,586
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,094
$167,277
+11%
Fees to Service Providers
$0
$24,567
-
Advertising & Promotion
$25,060
$1,628
-94%
Offices, Occupancy & IT
$23,537
$22,901
-3%
Interest
$0
$1,407
-
Depreciation
$0
$40,998
-
Other
$139,572
$312,359
+124%
Total Expenses
$2,271,327
$979,723
-57%
Net income
2023
2024
Change
Net income
-$75,934
-$247,386
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$2,232,746
$887,594
-60%
Admin
$34,335
$86,131
+151%
Fundraising
$4,246
$5,998
+41%
Total Expenses
$2,271,327
$979,723
-57%
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