Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,577
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$208,661
Other
68%
Offices, Occupancy & IT
12%
Depreciation
7%
Salaries & Benefits
6%
Grants
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$358,599
$214,577
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$358,599
$214,577
-40%
Expenses
2023
2024
Change
Grants
$1,760
$10,691
+507%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,113
$12,200
-55%
Fees to Service Providers
$560
$5,910
+955%
Advertising & Promotion
$2,975
$145
-95%
Offices, Occupancy & IT
$17,887
$24,105
+35%
Interest
$0
$0
-
Depreciation
$6,876
$14,329
+108%
Other
$71,861
$141,281
+97%
Total Expenses
$129,032
$208,661
+62%
Net income
2023
2024
Change
Net income
+$229,567
+$5,916
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$119,027
$156,561
+32%
Admin
$10,005
$52,100
+421%
Fundraising
$0
$0
-
Total Expenses
$129,032
$208,661
+62%