Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$595,322
Other
81%
Investments
11%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$613,400
Grants
42%
Salaries & Benefits
37%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
3%
Other
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$469,263
$46,066
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,366
$0
-100%
Membership Dues
$0
$0
-
Investments
$47,505
$64,184
+35%
Other
$346,258
$485,072
+40%
Total Revenues
$864,392
$595,322
-31%
Expenses
2023
2024
Change
Grants
$1,006,674
$257,504
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,853
$229,863
+22%
Fees to Service Providers
$42,392
$40,557
-4%
Advertising & Promotion
$610
$16,778
+2650%
Offices, Occupancy & IT
$47,294
$60,045
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,918
$8,653
-70%
Total Expenses
$1,313,741
$613,400
-53%
Net income
2023
2024
Change
Net income
-$449,349
-$18,078
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,275,356
$573,453
-55%
Admin
$17,968
$39,947
+122%
Fundraising
$20,417
$0
-100%
Total Expenses
$1,313,741
$613,400
-53%