Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$242,456
Contributions
96%
Program Services
3%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$319,222
Salaries & Benefits
37%
Other
26%
Offices, Occupancy & IT
18%
Fees to Service Providers
12%
Grants
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$671,976
$232,046
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,094
-
Program Services
$20
$6,223
+31015%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,421
$2,093
-53%
Total Revenues
$676,417
$242,456
-64%
Expenses
2023
2024
Change
Grants
$10,525
$17,691
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,070
$118,405
-1%
Fees to Service Providers
$24,543
$38,160
+55%
Advertising & Promotion
$363
$1,248
+244%
Offices, Occupancy & IT
$48,693
$58,688
+21%
Interest
$0
$0
-
Depreciation
$510
$510
+0%
Other
$426,936
$84,520
-80%
Total Expenses
$630,640
$319,222
-49%
Net income
2023
2024
Change
Net income
+$45,777
-$76,766
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$530,013
$228,822
-57%
Admin
$96,141
$87,247
-9%
Fundraising
$4,486
$3,153
-30%
Total Expenses
$630,640
$319,222
-49%