Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,007
Contributions
46%
Other
39%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$468,050
Grants
50%
Salaries & Benefits
31%
Advertising & Promotion
13%
Fees to Service Providers
3%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$589,893
$47,600
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,420
$15,656
+2%
Other
$17,387
$40,751
+134%
Total Revenues
$622,700
$104,007
-83%
Expenses
2023
2024
Change
Grants
$368,020
$231,947
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,111
$146,912
-20%
Fees to Service Providers
$9,754
$15,465
+59%
Advertising & Promotion
$13,220
$59,203
+348%
Offices, Occupancy & IT
$2,050
$142
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,125
$14,381
+19%
Total Expenses
$589,280
$468,050
-21%
Net income
2023
2024
Change
Net income
+$33,420
-$364,043
-1189%
Functional Expenses
Summary
2023
2024
Change
Program
$550,621
$420,119
-24%
Admin
$25,987
$32,883
+27%
Fundraising
$12,672
$15,048
+19%
Total Expenses
$589,280
$468,050
-21%