Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$454,008
Program Services
75%
Contributions
23%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,154,447
Grants
43%
Salaries & Benefits
32%
Other
8%
Depreciation
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,050
$104,660
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,798
$342,072
+4287%
Membership Dues
$0
$0
-
Investments
$13,325
$2,602
-80%
Other
$0
$4,674
-
Total Revenues
$99,173
$454,008
+358%
Expenses
2023
2024
Change
Grants
$1,514,500
$500,000
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,357
$374,199
+541%
Fees to Service Providers
$3,209
$35,006
+991%
Advertising & Promotion
$0
$3,045
-
Offices, Occupancy & IT
$9,788
$57,138
+484%
Interest
$0
$0
-
Depreciation
$11,214
$89,913
+702%
Other
$25,956
$95,146
+267%
Total Expenses
$1,623,024
$1,154,447
-29%
Net income
2023
2024
Change
Net income
-$1,523,851
-$700,439
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,581,906
$1,071,231
-32%
Admin
$41,118
$83,216
+102%
Fundraising
$0
$0
-
Total Expenses
$1,623,024
$1,154,447
-29%