Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$798,589
Other
56%
Fundraising Events
30%
Contributions
13%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$778,600
Salaries & Benefits
57%
Grants
19%
Other
19%
Offices, Occupancy & IT
4%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$629,810
$105,931
-83%
Government Grants
$0
$0
-
Fundraising Events
$237,938
$237,150
0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$5,859
+58490%
Other
$0
$449,649
-
Total Revenues
$867,758
$798,589
-8%
Expenses
2023
2024
Change
Grants
$184,698
$150,004
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$541,276
$444,733
-18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,476
$32,821
+4%
Interest
$4,041
$4,214
+4%
Depreciation
$3,780
$961
-75%
Other
$151,246
$145,867
-4%
Total Expenses
$916,517
$778,600
-15%
Net income
2023
2024
Change
Net income
-$48,759
+$19,989
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$565,088
$548,954
-3%
Admin
$161,335
$102,945
-36%
Fundraising
$190,094
$126,701
-33%
Total Expenses
$916,517
$778,600
-15%