Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,276,011
Other
61%
Contributions
24%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$874,159
Grants
80%
Fees to Service Providers
12%
Salaries & Benefits
7%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$600,042
$305,000
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$217,686
$193,586
-11%
Other
-$226,122
$777,425
-444%
Total Revenues
$591,606
$1,276,011
+116%
Expenses
2023
2024
Change
Grants
$1,452,547
$697,774
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,571
$62,720
+145%
Fees to Service Providers
$149,819
$107,712
-28%
Advertising & Promotion
$594
$559
-6%
Offices, Occupancy & IT
$3,874
$1,600
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,881
$3,794
-52%
Total Expenses
$1,640,286
$874,159
-47%
Net income
2023
2024
Change
Net income
-$1,048,680
+$401,852
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$1,526,435
$755,270
-51%
Admin
$113,257
$117,470
+4%
Fundraising
$594
$1,419
+139%
Total Expenses
$1,640,286
$874,159
-47%