Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$497,388
Contributions
67%
Fundraising Events
27%
Other
5%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$552,542
Fees to Service Providers
26%
Grants
24%
Salaries & Benefits
23%
Other
19%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$359,547
$331,317
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$133,780
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,055
$7,783
+279%
Other
$19,206
$24,508
+28%
Total Revenues
$380,808
$497,388
+31%
Expenses
2023
2024
Change
Grants
$366,602
$133,035
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,600
$125,771
+0%
Fees to Service Providers
$8,192
$144,276
+1661%
Advertising & Promotion
$121
$15,688
+12865%
Offices, Occupancy & IT
$15,779
$28,937
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,691
$104,835
+62%
Total Expenses
$580,985
$552,542
-5%
Net income
2023
2024
Change
Net income
-$200,177
-$55,154
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$464,964
$249,880
-46%
Admin
$116,021
$302,662
+161%
Fundraising
$0
$0
-
Total Expenses
$580,985
$552,542
-5%