Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$373,349
Contributions
40%
Program Services
29%
Other
15%
Fundraising Events
10%
Investments
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$472,159
Grants
77%
Salaries & Benefits
18%
Fees to Service Providers
4%
Advertising & Promotion
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$203,421
$149,844
-26%
Government Grants
$0
$0
-
Fundraising Events
$46,618
$38,276
-18%
Program Services
$127,575
$110,031
-14%
Membership Dues
$0
$0
-
Investments
$6,435
$18,904
+194%
Other
$8,999
$56,294
+526%
Total Revenues
$393,048
$373,349
-5%
Expenses
2023
2024
Change
Grants
$47,489
$363,437
+665%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,573
$83,786
-10%
Fees to Service Providers
$16,366
$17,498
+7%
Advertising & Promotion
$1,060
$5,918
+458%
Offices, Occupancy & IT
$2,476
$162
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,540
$1,358
-70%
Total Expenses
$165,504
$472,159
+185%
Net income
2023
2024
Change
Net income
+$227,544
-$98,810
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$48,863
$363,437
+644%
Admin
$93,573
$0
-100%
Fundraising
$23,068
$108,722
+371%
Total Expenses
$165,504
$472,159
+185%