Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$390,151
Contributions
88%
Investments
11%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$866,593
Grants
66%
Salaries & Benefits
24%
Other
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$444,026
$342,928
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,796
$5,270
+193%
Membership Dues
$0
$0
-
Investments
$37,146
$41,953
+13%
Other
$0
$0
-
Total Revenues
$482,968
$390,151
-19%
Expenses
2023
2024
Change
Grants
$115,662
$567,844
+391%
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,536
$205,152
-11%
Fees to Service Providers
$25,756
$35,245
+37%
Advertising & Promotion
$3,430
$2,533
-26%
Offices, Occupancy & IT
$1,583
$3,246
+105%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,876
$52,573
-63%
Total Expenses
$518,843
$866,593
+67%
Net income
2023
2024
Change
Net income
-$35,875
-$476,442
-1228%
Functional Expenses
Summary
2023
2024
Change
Program
$299,021
$661,431
+121%
Admin
$58,060
$59,801
+3%
Fundraising
$161,762
$145,361
-10%
Total Expenses
$518,843
$866,593
+67%