Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$770,000
Contributions
94%
Government Grants
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,023,460
Salaries & Benefits
50%
Fees to Service Providers
27%
Other
22%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,005,000
$720,000
-28%
Government Grants
$100,000
$50,000
-50%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,105,000
$770,000
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,334
$512,499
+152%
Fees to Service Providers
$443,576
$278,289
-37%
Advertising & Promotion
$386
$0
-100%
Offices, Occupancy & IT
$11,342
$7,010
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$488,344
$225,662
-54%
Total Expenses
$1,146,982
$1,023,460
-11%
Net income
2023
2024
Change
Net income
-$41,982
-$253,460
-504%
Functional Expenses
Summary
2023
2024
Change
Program
$774,161
$424,104
-45%
Admin
$246,821
$479,356
+94%
Fundraising
$126,000
$120,000
-5%
Total Expenses
$1,146,982
$1,023,460
-11%