Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$767,625
Contributions
71%
Other
27%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$898,203
Grants
76%
Salaries & Benefits
19%
Advertising & Promotion
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$863,702
$543,269
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,123
$13,912
-31%
Other
$369,936
$210,444
-43%
Total Revenues
$1,253,761
$767,625
-39%
Expenses
2023
2024
Change
Grants
$12,531
$684,381
+5362%
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,959
$167,623
+18%
Fees to Service Providers
$10,463
$9,930
-5%
Advertising & Promotion
$38,510
$24,988
-35%
Offices, Occupancy & IT
$7,288
$7,904
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,314
$3,377
+2%
Total Expenses
$214,065
$898,203
+320%
Net income
2023
2024
Change
Net income
+$1,039,696
-$130,578
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$94,783
$712,832
+652%
Admin
$24,631
$182,024
+639%
Fundraising
$94,651
$3,347
-96%
Total Expenses
$214,065
$898,203
+320%