Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$284,298
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$243,538
Fees to Service Providers
47%
Grants
25%
Advertising & Promotion
13%
Salaries & Benefits
8%
Offices, Occupancy & IT
4%
Other
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$638,928
$284,298
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$638,928
$284,298
-56%
Expenses
2023
2024
Change
Grants
$199,820
$61,140
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,282
$19,781
+172%
Fees to Service Providers
$74,076
$113,291
+53%
Advertising & Promotion
$27,118
$32,426
+20%
Offices, Occupancy & IT
$13,202
$8,829
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,560
$8,071
-74%
Total Expenses
$353,058
$243,538
-31%
Net income
2023
2024
Change
Net income
+$285,870
+$40,760
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$151,428
$190,070
+26%
Admin
$20,861
$40,727
+95%
Fundraising
$4,240
$12,741
+200%
Total Expenses
$353,058
$243,538
-31%