Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$281,375
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$315,986
Grants
83%
Salaries & Benefits
15%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,177,660
$278,777
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17
$2,598
+15182%
Other
$0
$0
-
Total Revenues
$1,177,677
$281,375
-76%
Expenses
2023
2024
Change
Grants
$841,431
$263,833
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,000
$48,300
+10%
Fees to Service Providers
$2,000
$1,921
-4%
Advertising & Promotion
$1,304
$0
-100%
Offices, Occupancy & IT
$2,635
$1,448
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,258
$484
-95%
Total Expenses
$900,628
$315,986
-65%
Net income
2023
2024
Change
Net income
+$277,049
-$34,611
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$880,718
$294,714
-67%
Admin
$13,310
$14,027
+5%
Fundraising
$6,600
$7,245
+10%
Total Expenses
$900,628
$315,986
-65%