Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$701,278
Contributions
95%
Investments
3%
Program Services
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$946,659
Other
48%
Grants
29%
Salaries & Benefits
22%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,459,818
$668,372
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$9,349
-
Membership Dues
$0
$0
-
Investments
$21,519
$18,144
-16%
Other
$67,966
$5,413
-92%
Total Revenues
$1,549,303
$701,278
-55%
Expenses
2023
2024
Change
Grants
$190,250
$270,900
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,951
$209,678
+17%
Fees to Service Providers
$2,546
$1,498
-41%
Advertising & Promotion
$21,589
$4,434
-79%
Offices, Occupancy & IT
$4,377
$6,953
+59%
Interest
$185
$0
-100%
Depreciation
$0
$0
-
Other
$898,287
$453,196
-50%
Total Expenses
$1,296,185
$946,659
-27%
Net income
2023
2024
Change
Net income
+$253,118
-$245,381
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$1,102,610
$707,555
-36%
Admin
$193,575
$222,860
+15%
Fundraising
$0
$16,244
-
Total Expenses
$1,296,185
$946,659
-27%