Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$411,460
Contributions
53%
Fundraising Events
43%
Other
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$547,751
Salaries & Benefits
48%
Offices, Occupancy & IT
17%
Other
15%
Fees to Service Providers
8%
Depreciation
7%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$216,354
-
Government Grants
$615,699
$0
-100%
Fundraising Events
$0
$176,219
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,427
-
Other
$0
$17,460
-
Total Revenues
$615,699
$411,460
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,513
$265,117
-38%
Fees to Service Providers
$43,891
$41,751
-5%
Advertising & Promotion
$0
$24,051
-
Offices, Occupancy & IT
$112,668
$95,102
-16%
Interest
$0
$439
-
Depreciation
$44,761
$39,708
-11%
Other
$125,692
$81,583
-35%
Total Expenses
$753,525
$547,751
-27%
Net income
2023
2024
Change
Net income
-$137,826
-$136,291
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$683,993
$391,186
-43%
Admin
$69,532
$135,797
+95%
Fundraising
$0
$20,768
-
Total Expenses
$753,525
$547,751
-27%