Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$83,575
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$198,418
Salaries & Benefits
44%
Interest
23%
Offices, Occupancy & IT
18%
Fees to Service Providers
12%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$272,597
$80,325
-71%
Government Grants
$73,091
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,184
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,523
$2,993
+97%
Other
$861
$257
-70%
Total Revenues
$353,256
$83,575
-76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,004
$87,927
-27%
Fees to Service Providers
$16,749
$23,613
+41%
Advertising & Promotion
$1,707
$41
-98%
Offices, Occupancy & IT
$40,712
$36,308
-11%
Interest
$40,084
$45,989
+15%
Depreciation
$2,068
$0
-100%
Other
$23,532
$4,540
-81%
Total Expenses
$244,856
$198,418
-19%
Net income
2023
2024
Change
Net income
+$108,400
-$114,843
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$148,395
$0
-100%
Admin
$85,154
$136,149
+60%
Fundraising
$11,307
$62,269
+451%
Total Expenses
$244,856
$198,418
-19%