GIVING COMPANY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$376,645
Other
89%
Program Services
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$881,021
Grants
54%
Fees to Service Providers
45%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$201,405
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$538,371
$40,775
-92%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,995,564
$335,870
-83%
Total Revenues
$2,735,340
$376,645
-86%
Expenses
2023
2024
Change
Grants
$890,000
$475,000
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$748,638
$0
-100%
Fees to Service Providers
$414,784
$393,452
-5%
Advertising & Promotion
$24,752
$0
-100%
Offices, Occupancy & IT
$145,843
$5,006
-97%
Interest
$0
$0
-
Depreciation
$2,125
$0
-100%
Other
$188,396
$7,563
-96%
Total Expenses
$2,414,538
$881,021
-64%
Net income
2023
2024
Change
Net income
+$320,802
-$504,376
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$2,134,981
$874,262
-59%
Admin
$279,557
$6,759
-98%
Fundraising
$0
$0
-
Total Expenses
$2,414,538
$881,021
-64%
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