Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$161,007
Contributions
80%
Program Services
18%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$852,758
Salaries & Benefits
40%
Fees to Service Providers
27%
Advertising & Promotion
23%
Grants
6%
Offices, Occupancy & IT
2%
Other
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,272,536
$128,551
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,833
$29,250
-66%
Membership Dues
$0
$0
-
Investments
$1,809
$1,164
-36%
Other
$0
$2,042
-
Total Revenues
$1,359,178
$161,007
-88%
Expenses
2023
2024
Change
Grants
$0
$50,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,965
$341,000
+5%
Fees to Service Providers
$681,916
$231,824
-66%
Advertising & Promotion
$423,914
$193,642
-54%
Offices, Occupancy & IT
$46,336
$19,820
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,593
$16,472
+6%
Total Expenses
$1,493,724
$852,758
-43%
Net income
2023
2024
Change
Net income
-$134,546
-$691,751
-414%
Functional Expenses
Summary
2023
2024
Change
Program
$1,390,626
$764,951
-45%
Admin
$64,557
$36,240
-44%
Fundraising
$38,541
$51,567
+34%
Total Expenses
$1,493,724
$852,758
-43%