Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$763,613
Other
61%
Contributions
39%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$786,897
Other
44%
Grants
27%
Salaries & Benefits
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,269,037
$297,294
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$466,319
-
Total Revenues
$2,269,037
$763,613
-66%
Expenses
2023
2024
Change
Grants
$1,812,165
$215,294
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,132
$110,000
-41%
Fees to Service Providers
$53,291
$98,807
+85%
Advertising & Promotion
$411
$602
+46%
Offices, Occupancy & IT
$13,416
$15,646
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,423
$346,548
+87%
Total Expenses
$2,251,838
$786,897
-65%
Net income
2023
2024
Change
Net income
+$17,199
-$23,284
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$2,101,989
$665,581
-68%
Admin
$141,104
$111,949
-21%
Fundraising
$8,745
$9,367
+7%
Total Expenses
$2,251,838
$786,897
-65%