Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,899
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$341,699
Other
34%
Grants
30%
Salaries & Benefits
16%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Fees to Service Providers
5%
Interest
2%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$695,589
$302,899
-56%
Government Grants
$0
$0
-
Fundraising Events
$176,678
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$872,267
$302,899
-65%
Expenses
2023
2024
Change
Grants
$427,118
$102,068
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,620
$56,179
-79%
Fees to Service Providers
$84,804
$15,935
-81%
Advertising & Promotion
$30,933
$16,545
-47%
Offices, Occupancy & IT
$9,068
$29,564
+226%
Interest
$2,541
$5,785
+128%
Depreciation
$302
$302
+0%
Other
$118,306
$115,321
-3%
Total Expenses
$942,692
$341,699
-64%
Net income
2023
2024
Change
Net income
-$70,425
-$38,800
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$480,451
$179,208
-63%
Admin
$444,379
$140,605
-68%
Fundraising
$17,862
$21,886
+23%
Total Expenses
$942,692
$341,699
-64%