Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$626,307
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,053,164
Salaries & Benefits
55%
Other
15%
Grants
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,051,439
$622,554
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,092
$3,753
+21%
Total Revenues
$1,054,531
$626,307
-41%
Expenses
2023
2024
Change
Grants
$207,333
$272,350
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$990,358
$1,131,871
+14%
Fees to Service Providers
$393,421
$250,881
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,721
$91,189
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$351,584
$306,873
-13%
Total Expenses
$2,060,417
$2,053,164
0%
Net income
2023
2024
Change
Net income
-$1,005,886
-$1,426,857
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,551,664
$1,434,594
-8%
Admin
$284,350
$328,655
+16%
Fundraising
$224,403
$289,915
+29%
Total Expenses
$2,060,417
$2,053,164
0%