Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$325,707
Contributions
91%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$161,127
Grants
68%
Salaries & Benefits
25%
Fees to Service Providers
3%
Other
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$424,853
$296,176
-30%
Government Grants
$67,312
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$47,426
$29,531
-38%
Total Revenues
$539,591
$325,707
-40%
Expenses
2023
2024
Change
Grants
$508,354
$109,089
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,200
$39,600
+36%
Fees to Service Providers
$3,786
$5,340
+41%
Advertising & Promotion
$4,471
$2,054
-54%
Offices, Occupancy & IT
$320
$428
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,731
$4,616
-53%
Total Expenses
$555,862
$161,127
-71%
Net income
2023
2024
Change
Net income
-$16,271
+$164,580
-1111%
Functional Expenses
Summary
2023
2024
Change
Program
$532,211
$130,957
-75%
Admin
$11,615
$15,943
+37%
Fundraising
$12,036
$14,227
+18%
Total Expenses
$555,862
$161,127
-71%