Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$490,959
Other
81%
Investments
7%
Contributions
7%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$901,758
Other
29%
Depreciation
21%
Salaries & Benefits
20%
Offices, Occupancy & IT
15%
Grants
10%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,616
$34,776
+262%
Government Grants
$0
$0
-
Fundraising Events
$97,627
$22,390
-77%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,881
$36,369
-39%
Other
$155,022
$397,424
+156%
Total Revenues
$322,146
$490,959
+52%
Expenses
2023
2024
Change
Grants
$164,415
$87,251
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,926
$178,627
-32%
Fees to Service Providers
$19,935
$16,402
-18%
Advertising & Promotion
$2,790
$5,483
+97%
Offices, Occupancy & IT
$153,936
$138,809
-10%
Interest
$38,587
$21,513
-44%
Depreciation
$218,091
$187,666
-14%
Other
$239,900
$266,007
+11%
Total Expenses
$1,100,580
$901,758
-18%
Net income
2023
2024
Change
Net income
-$778,434
-$410,799
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$897,445
$742,209
-17%
Admin
$174,454
$144,378
-17%
Fundraising
$28,681
$15,171
-47%
Total Expenses
$1,100,580
$901,758
-18%