Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$541,057
Contributions
42%
Program Services
34%
Other
22%
Government Grants
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$760,620
Other
77%
Salaries & Benefits
22%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,144,847
$224,808
-80%
Government Grants
$4,900
$9,100
+86%
Fundraising Events
$0
$421
-
Program Services
$182,439
$185,761
+2%
Membership Dues
$0
$0
-
Investments
$4,732
$1,409
-70%
Other
$65,687
$119,558
+82%
Total Revenues
$1,402,605
$541,057
-61%
Expenses
2023
2024
Change
Grants
$1,037,422
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,873
$168,252
+17%
Fees to Service Providers
$17,261
$5,199
-70%
Advertising & Promotion
$50,702
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$521
-
Depreciation
$7,432
$0
-100%
Other
$616,294
$586,648
-5%
Total Expenses
$1,872,984
$760,620
-59%
Net income
2023
2024
Change
Net income
-$470,379
-$219,563
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$1,286,375
$461,718
-64%
Admin
$586,139
$234,462
-60%
Fundraising
$470
$64,440
+13611%
Total Expenses
$1,872,984
$760,620
-59%
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