Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,335,909
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,340,611
Other
69%
Fees to Service Providers
26%
Offices, Occupancy & IT
3%
Salaries & Benefits
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,432,436
$1,335,909
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,432,436
$1,335,909
-7%
Expenses
2023
2024
Change
Grants
$1,053,901
$1,400
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,676
$16,459
-95%
Fees to Service Providers
$5,618
$354,975
+6219%
Advertising & Promotion
$0
$6,238
-
Offices, Occupancy & IT
$5,600
$33,592
+500%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,225
$927,947
+539%
Total Expenses
$1,561,020
$1,340,611
-14%
Net income
2023
2024
Change
Net income
-$128,584
-$4,702
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,084,372
$895,690
-17%
Admin
$291,320
$86,805
-70%
Fundraising
$185,328
$358,116
+93%
Total Expenses
$1,561,020
$1,340,611
-14%