Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$283,485
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,068,496
Grants
63%
Other
16%
Salaries & Benefits
14%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,925,000
$283,485
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,925,000
$283,485
-85%
Expenses
2023
2024
Change
Grants
$0
$672,764
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,339
$147,500
-26%
Fees to Service Providers
$14,219
$58,333
+310%
Advertising & Promotion
$0
$389
-
Offices, Occupancy & IT
$5,971
$22,791
+282%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,226
$166,719
+33%
Total Expenses
$343,755
$1,068,496
+211%
Net income
2023
2024
Change
Net income
+$1,581,245
-$785,011
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$322,269
$1,050,006
+226%
Admin
$21,486
$18,490
-14%
Fundraising
$0
$0
-
Total Expenses
$343,755
$1,068,496
+211%