Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$873,738
Other
67%
Investments
28%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$454,273
Salaries & Benefits
35%
Fees to Service Providers
26%
Grants
26%
Other
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$275,927
$44,379
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$264,892
$243,014
-8%
Other
-$325,510
$586,345
-280%
Total Revenues
$215,309
$873,738
+306%
Expenses
2023
2024
Change
Grants
$555,499
$117,125
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,074
$156,805
-1%
Fees to Service Providers
$152,728
$120,179
-21%
Advertising & Promotion
$4,961
$2,269
-54%
Offices, Occupancy & IT
$21,508
$22,098
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,270
$35,797
-36%
Total Expenses
$949,040
$454,273
-52%
Net income
2023
2024
Change
Net income
-$733,731
+$419,465
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$789,124
$231,670
-71%
Admin
$100,756
$178,347
+77%
Fundraising
$59,160
$44,256
-25%
Total Expenses
$949,040
$454,273
-52%