Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$264,894
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$528,503
Salaries & Benefits
69%
Other
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$403,714
$264,894
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$0
$0
-
Total Revenues
$403,718
$264,894
-34%
Expenses
2023
2024
Change
Grants
$39,475
$18,265
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,083
$366,951
+10%
Fees to Service Providers
$80,161
$53,860
-33%
Advertising & Promotion
$212
$0
-100%
Offices, Occupancy & IT
$31,327
$21,814
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,841
$67,613
-34%
Total Expenses
$589,099
$528,503
-10%
Net income
2023
2024
Change
Net income
-$185,381
-$263,609
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$524,966
$518,767
-1%
Admin
$44,674
$4,283
-90%
Fundraising
$19,459
$5,453
-72%
Total Expenses
$589,099
$528,503
-10%