Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$675,423
Contributions
94%
Investments
3%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$648,541
Salaries & Benefits
62%
Other
27%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$334,306
$636,980
+91%
Government Grants
$580,539
$17,835
-97%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,498
$0
-100%
Investments
$7,358
$20,608
+180%
Other
-$1,432
$0
-100%
Total Revenues
$929,269
$675,423
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$642,102
$401,018
-38%
Fees to Service Providers
$67,795
$19,889
-71%
Advertising & Promotion
$21,551
$27,988
+30%
Offices, Occupancy & IT
$31,562
$21,639
-31%
Interest
$0
$0
-
Depreciation
$5,640
$5,573
-1%
Other
$318,778
$172,434
-46%
Total Expenses
$1,087,428
$648,541
-40%
Net income
2023
2024
Change
Net income
-$158,159
+$26,882
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$855,717
$513,256
-40%
Admin
$147,868
$75,357
-49%
Fundraising
$83,843
$59,928
-29%
Total Expenses
$1,087,428
$648,541
-40%