Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$666,763
Other
76%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$581,251
Grants
89%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$159,195
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$841,795
$507,568
-40%
Total Revenues
$841,795
$666,763
-21%
Expenses
2023
2024
Change
Grants
$820,996
$516,862
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,867
$0
-100%
Fees to Service Providers
$13,880
$2,500
-82%
Advertising & Promotion
$30,400
$15,768
-48%
Offices, Occupancy & IT
$11,656
$44,412
+281%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,636
$1,709
-35%
Total Expenses
$911,435
$581,251
-36%
Net income
2023
2024
Change
Net income
-$69,640
+$85,512
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$820,996
$542,862
-34%
Admin
$60,039
$22,621
-62%
Fundraising
$30,400
$15,768
-48%
Total Expenses
$911,435
$581,251
-36%