Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$387,799
Contributions
82%
Other
14%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$546,496
Salaries & Benefits
45%
Grants
39%
Other
9%
Fees to Service Providers
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,708,186
$316,219
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$17,296
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29,234
$54,284
+86%
Total Revenues
$1,737,420
$387,799
-78%
Expenses
2023
2024
Change
Grants
$1,411,534
$212,500
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$243,286
-
Fees to Service Providers
$20,707
$27,758
+34%
Advertising & Promotion
$0
$8,606
-
Offices, Occupancy & IT
$3,255
$6,953
+114%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,178
$47,393
-13%
Total Expenses
$1,489,674
$546,496
-63%
Net income
2023
2024
Change
Net income
+$247,746
-$158,697
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$1,474,048
$479,698
-67%
Admin
$15,626
$66,798
+327%
Fundraising
$0
$0
-
Total Expenses
$1,489,674
$546,496
-63%