Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,806,637
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,397,717
Salaries & Benefits
46%
Fees to Service Providers
29%
Other
22%
Grants
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,822,952
$1,806,637
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$180
$0
-100%
Other
$0
$0
-
Total Revenues
$1,823,132
$1,806,637
-1%
Expenses
2023
2024
Change
Grants
$147,270
$40,000
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,203,657
$1,106,108
-8%
Fees to Service Providers
$536,222
$699,929
+31%
Advertising & Promotion
$85,738
$29,080
-66%
Offices, Occupancy & IT
$43,835
$3,658
-92%
Interest
$0
$95
-
Depreciation
$0
$0
-
Other
$574,407
$518,847
-10%
Total Expenses
$2,591,129
$2,397,717
-7%
Net income
2023
2024
Change
Net income
-$767,997
-$591,080
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,582,302
$2,353,513
+49%
Admin
$975,609
$44,204
-95%
Fundraising
$33,218
$0
-100%
Total Expenses
$2,591,129
$2,397,717
-7%