Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$902,477
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,350,219
Grants
71%
Salaries & Benefits
19%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,447,886
$901,669
-63%
Government Grants
$0
$0
-
Fundraising Events
$137,415
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$644
$480
-25%
Other
$15,211
$328
-98%
Total Revenues
$2,601,156
$902,477
-65%
Expenses
2023
2024
Change
Grants
$1,789,191
$964,070
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,322
$260,408
-48%
Fees to Service Providers
$157,386
$30,749
-80%
Advertising & Promotion
$0
$6,667
-
Offices, Occupancy & IT
$136,615
$64,380
-53%
Interest
$0
$0
-
Depreciation
$486
$1,349
+178%
Other
$126,337
$22,596
-82%
Total Expenses
$2,711,337
$1,350,219
-50%
Net income
2023
2024
Change
Net income
-$110,181
-$447,742
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$2,286,464
$1,199,163
-48%
Admin
$132,728
$75,731
-43%
Fundraising
$292,145
$75,325
-74%
Total Expenses
$2,711,337
$1,350,219
-50%