Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,565,488
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,551,433
Grants
32%
Fees to Service Providers
32%
Salaries & Benefits
25%
Offices, Occupancy & IT
10%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,830,876
$1,565,488
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,830,876
$1,565,488
-14%
Expenses
2023
2024
Change
Grants
$0
$502,204
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,161
$388,736
+27%
Fees to Service Providers
$258,283
$489,715
+90%
Advertising & Promotion
$16,156
$65
-100%
Offices, Occupancy & IT
$15,385
$151,882
+887%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,463,531
$18,831
-99%
Total Expenses
$2,059,516
$1,551,433
-25%
Net income
2023
2024
Change
Net income
-$228,640
+$14,055
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$1,644,094
$1,183,674
-28%
Admin
$335,303
$264,865
-21%
Fundraising
$80,119
$102,894
+28%
Total Expenses
$2,059,516
$1,551,433
-25%