Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$186,632
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$157,375
Salaries & Benefits
63%
Other
32%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$224,214
$181,891
-19%
Government Grants
$199,863
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,135
$4,741
-23%
Total Revenues
$430,212
$186,632
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,528
$98,544
-38%
Fees to Service Providers
$6,251
$5,050
-19%
Advertising & Promotion
$16,465
$140
-99%
Offices, Occupancy & IT
$15,697
$3,271
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$216,763
$50,370
-77%
Total Expenses
$413,704
$157,375
-62%
Net income
2023
2024
Change
Net income
+$16,508
+$29,257
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$247,962
$40,707
-84%
Admin
$158,528
$112,865
-29%
Fundraising
$7,214
$3,803
-47%
Total Expenses
$413,704
$157,375
-62%