Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$312,480
Contributions
63%
Fundraising Events
28%
Government Grants
8%
Investments
1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$316,603
Salaries & Benefits
43%
Other
23%
Grants
19%
Offices, Occupancy & IT
14%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$573,478
$196,556
-66%
Government Grants
$43,168
$25,396
-41%
Fundraising Events
$51,509
$87,006
+69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40
$3,522
+8705%
Other
$0
$0
-
Total Revenues
$668,195
$312,480
-53%
Expenses
2023
2024
Change
Grants
$125,000
$59,000
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,870
$137,676
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,579
$982
-62%
Offices, Occupancy & IT
$36,074
$45,303
+26%
Interest
$0
$0
-
Depreciation
$0
$1,109
-
Other
$422,503
$72,533
-83%
Total Expenses
$724,026
$316,603
-56%
Net income
2023
2024
Change
Net income
-$55,831
-$4,123
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$624,817
$216,692
-65%
Admin
$64,165
$66,503
+4%
Fundraising
$35,044
$33,408
-5%
Total Expenses
$724,026
$316,603
-56%