Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,464
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$281,499
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$167,737
$53,325
-68%
Government Grants
$71,416
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,564
$4,139
-37%
Other
$58,851
$0
-100%
Total Revenues
$304,568
$57,464
-81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,789
$206,916
+42%
Fees to Service Providers
$11,633
$18,992
+63%
Advertising & Promotion
$2,234
$266
-88%
Offices, Occupancy & IT
$19,631
$21,325
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,217
$34,000
+233%
Total Expenses
$189,504
$281,499
+49%
Net income
2023
2024
Change
Net income
+$115,064
-$224,035
-295%
Functional Expenses
Summary
2023
2024
Change
Program
$144,655
$229,843
+59%
Admin
$24,559
$28,937
+18%
Fundraising
$20,290
$22,719
+12%
Total Expenses
$189,504
$281,499
+49%