Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,984,612
Fundraising Events
66%
Contributions
34%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$783,426
Salaries & Benefits
41%
Grants
30%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Other
3%
Interest
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$470,556
$670,636
+43%
Government Grants
$45,748
$0
-100%
Fundraising Events
$937,525
$1,306,562
+39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7,414
-
Other
$2,929
$0
-100%
Total Revenues
$1,456,758
$1,984,612
+36%
Expenses
2023
2024
Change
Grants
$1,043,439
$236,971
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$482,295
$324,215
-33%
Fees to Service Providers
$137,335
$43,673
-68%
Advertising & Promotion
$94,849
$8,541
-91%
Offices, Occupancy & IT
$179,410
$119,273
-34%
Interest
$10,364
$23,448
+126%
Depreciation
$1,111
$3,545
+219%
Other
$86,133
$23,760
-72%
Total Expenses
$2,034,936
$783,426
-62%
Net income
2023
2024
Change
Net income
-$578,178
+$1,201,186
-308%
Functional Expenses
Summary
2023
2024
Change
Program
$1,529,461
$573,327
-63%
Admin
$251,823
$85,138
-66%
Fundraising
$253,652
$124,961
-51%
Total Expenses
$2,034,936
$783,426
-62%
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