Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$999,681
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$156,474
Salaries & Benefits
39%
Other
36%
Fees to Service Providers
8%
Depreciation
6%
Offices, Occupancy & IT
6%
Grants
5%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$182,443
$990,091
+443%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,931
$0
-100%
Membership Dues
$0
$0
-
Investments
$521
$5,033
+866%
Other
$311
$4,557
+1365%
Total Revenues
$211,206
$999,681
+373%
Expenses
2023
2024
Change
Grants
$66,617
$7,442
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,202
$61,190
-48%
Fees to Service Providers
$7,990
$12,162
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,247
$8,800
-28%
Interest
$247
$271
+10%
Depreciation
$9,362
$10,148
+8%
Other
$83,238
$56,461
-32%
Total Expenses
$296,903
$156,474
-47%
Net income
2023
2024
Change
Net income
-$85,697
+$843,207
-1084%
Functional Expenses
Summary
2023
2024
Change
Program
$203,383
$89,788
-56%
Admin
$70,607
$54,895
-22%
Fundraising
$22,913
$11,791
-49%
Total Expenses
$296,903
$156,474
-47%