Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,111
Contributions
83%
Investments
12%
Government Grants
4%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$266,916
Salaries & Benefits
60%
Other
23%
Offices, Occupancy & IT
11%
Grants
4%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,276,504
$193,418
-85%
Government Grants
$49,457
$10,000
-80%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,352
$28,458
-15%
Other
$5,976
$235
-96%
Total Revenues
$1,365,289
$232,111
-83%
Expenses
2023
2024
Change
Grants
$33,796
$10,320
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,533
$159,056
-39%
Fees to Service Providers
$11,312
$4,462
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,254
$29,721
-5%
Interest
$56
$0
-100%
Depreciation
$1,871
$1,032
-45%
Other
$59,694
$62,325
+4%
Total Expenses
$400,516
$266,916
-33%
Net income
2023
2024
Change
Net income
+$964,773
-$34,805
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$239,851
$200,442
-16%
Admin
$136,706
$58,904
-57%
Fundraising
$23,959
$7,570
-68%
Total Expenses
$400,516
$266,916
-33%