Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$296,688
Contributions
81%
Other
8%
Investments
6%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$777,333
Salaries & Benefits
41%
Grants
25%
Other
18%
Fees to Service Providers
13%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,388,600
$238,866
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$15,680
-
Membership Dues
$0
$0
-
Investments
$8,441
$16,987
+101%
Other
$552
$25,155
+4457%
Total Revenues
$1,397,593
$296,688
-79%
Expenses
2023
2024
Change
Grants
$258,000
$192,500
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,981
$320,644
+120%
Fees to Service Providers
$146,266
$101,673
-30%
Advertising & Promotion
$0
$15,995
-
Offices, Occupancy & IT
$5,806
$7,503
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,079
$139,018
+275%
Total Expenses
$593,132
$777,333
+31%
Net income
2023
2024
Change
Net income
+$804,461
-$480,645
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$445,246
$640,317
+44%
Admin
$138,886
$129,516
-7%
Fundraising
$9,000
$7,500
-17%
Total Expenses
$593,132
$777,333
+31%