Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$650,341
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$854,915
Salaries & Benefits
47%
Other
46%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$652,502
$650,341
0%
Government Grants
$975,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,627,502
$650,341
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,133
$397,795
+12%
Fees to Service Providers
$63,256
$56,586
-11%
Advertising & Promotion
$31,326
$0
-100%
Offices, Occupancy & IT
$14,239
$3,836
-73%
Interest
$0
$0
-
Depreciation
$2,194
$1,084
-51%
Other
$1,008,655
$395,614
-61%
Total Expenses
$1,473,803
$854,915
-42%
Net income
2023
2024
Change
Net income
+$153,699
-$204,574
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$1,305,854
$709,566
-46%
Admin
$136,623
$145,349
+6%
Fundraising
$31,326
$0
-100%
Total Expenses
$1,473,803
$854,915
-42%