Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,304,743
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$941,280
Grants
69%
Salaries & Benefits
21%
Offices, Occupancy & IT
3%
Other
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,774,478
$1,304,743
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,774,478
$1,304,743
-26%
Expenses
2023
2024
Change
Grants
$1,525,000
$650,000
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,446
$195,161
+5%
Fees to Service Providers
$55,896
$20,731
-63%
Advertising & Promotion
$52,494
$23,787
-55%
Offices, Occupancy & IT
$12,462
$27,413
+120%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,953
$24,188
+21%
Total Expenses
$1,851,251
$941,280
-49%
Net income
2023
2024
Change
Net income
-$76,773
+$363,463
-573%
Functional Expenses
Summary
2023
2024
Change
Program
$1,532,425
$660,134
-57%
Admin
$125,485
$70,660
-44%
Fundraising
$193,341
$210,486
+9%
Total Expenses
$1,851,251
$941,280
-49%