Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$369,607
Contributions
81%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$467,347
Salaries & Benefits
39%
Fees to Service Providers
37%
Other
12%
Offices, Occupancy & IT
6%
Grants
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,812,229
$300,400
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,478
$69,207
+113%
Other
$0
$0
-
Total Revenues
$1,844,707
$369,607
-80%
Expenses
2023
2024
Change
Grants
$17,776
$15,318
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,890
$182,302
-6%
Fees to Service Providers
$147,735
$171,082
+16%
Advertising & Promotion
$132
$2,343
+1675%
Offices, Occupancy & IT
$17,600
$27,327
+55%
Interest
$0
$0
-
Depreciation
$11,567
$11,567
+0%
Other
$84,695
$57,408
-32%
Total Expenses
$474,395
$467,347
-1%
Net income
2023
2024
Change
Net income
+$1,370,312
-$97,740
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$265,134
$263,257
-1%
Admin
$209,261
$204,090
-2%
Fundraising
$0
$0
-
Total Expenses
$474,395
$467,347
-1%