Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$883,109
Contributions
29%
Other
28%
Program Services
17%
Government Grants
16%
Membership Dues
6%
Investments
4%
Fundraising Events
0%
Expenses in 2024
$1,115,651
Other
82%
Offices, Occupancy & IT
16%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,430,882
$254,573
-82%
Government Grants
$261,560
$141,356
-46%
Fundraising Events
$0
$0
-
Program Services
$145,622
$152,225
+5%
Membership Dues
$51,411
$51,539
+0%
Investments
$964
$32,091
+3229%
Other
$12,526
$251,325
+1906%
Total Revenues
$1,902,965
$883,109
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,179
$1,059
-10%
Fees to Service Providers
$8,000
$18,900
+136%
Advertising & Promotion
$0
$2,840
-
Offices, Occupancy & IT
$101,788
$176,023
+73%
Interest
$0
$0
-
Depreciation
$1,255
$1,759
+40%
Other
$906,425
$915,070
+1%
Total Expenses
$1,018,647
$1,115,651
+10%
Net income
2023
2024
Change
Net income
+$884,318
-$232,542
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$997,079
$428,634
-57%
Admin
$8,627
$91,197
+957%
Fundraising
$12,941
$595,820
+4504%
Total Expenses
$1,018,647
$1,115,651
+10%