Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$833,893
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,303,180
Other
67%
Salaries & Benefits
32%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$441,606
$815,794
+85%
Government Grants
$0
$0
-
Fundraising Events
$10,999
$0
-100%
Program Services
$128,021
$0
-100%
Membership Dues
$0
$0
-
Investments
$34,073
$14,076
-59%
Other
$323,294
$4,023
-99%
Total Revenues
$937,993
$833,893
-11%
Expenses
2023
2024
Change
Grants
$95,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,035,583
$412,313
-60%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$14,586
$3,546
-76%
Offices, Occupancy & IT
$57,075
$20,047
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,029,483
$867,274
-16%
Total Expenses
$2,232,227
$1,303,180
-42%
Net income
2023
2024
Change
Net income
-$1,294,234
-$469,287
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$1,731,935
$918,967
-47%
Admin
$446,930
$357,679
-20%
Fundraising
$53,362
$26,534
-50%
Total Expenses
$2,232,227
$1,303,180
-42%