Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$695,692
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$346,620
Grants
87%
Salaries & Benefits
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$215,044
$694,832
+223%
Government Grants
$0
$0
-
Fundraising Events
$25,281
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,716
$860
-77%
Other
$0
$0
-
Total Revenues
$244,041
$695,692
+185%
Expenses
2023
2024
Change
Grants
$626,213
$301,620
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,479
$19,634
+1%
Fees to Service Providers
$6,338
$6,768
+7%
Advertising & Promotion
$16,375
$0
-100%
Offices, Occupancy & IT
$15,901
$14,371
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,586
$4,227
-64%
Total Expenses
$695,892
$346,620
-50%
Net income
2023
2024
Change
Net income
-$451,851
+$349,072
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$626,213
$301,620
-52%
Admin
$36,142
$26,354
-27%
Fundraising
$33,537
$18,646
-44%
Total Expenses
$695,892
$346,620
-50%