Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$212,517
Contributions
89%
Government Grants
8%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$309,767
Other
67%
Offices, Occupancy & IT
14%
Salaries & Benefits
7%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$402,892
$189,823
-53%
Government Grants
$0
$16,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,275
-
Membership Dues
$0
$0
-
Investments
$102
$1,419
+1291%
Other
$0
$0
-
Total Revenues
$402,994
$212,517
-47%
Expenses
2023
2024
Change
Grants
$1,477
$5,970
+304%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$21,821
-
Fees to Service Providers
$6,874
$11,006
+60%
Advertising & Promotion
$5,544
$6,235
+12%
Offices, Occupancy & IT
$39,948
$42,984
+8%
Interest
$0
$0
-
Depreciation
$12,732
$13,076
+3%
Other
$237,157
$208,675
-12%
Total Expenses
$303,732
$309,767
+2%
Net income
2023
2024
Change
Net income
+$99,262
-$97,250
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$269,533
$241,636
-10%
Admin
$28,655
$68,131
+138%
Fundraising
$5,544
$0
-100%
Total Expenses
$303,732
$309,767
+2%