Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,071,913
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$629,623
Salaries & Benefits
48%
Grants
40%
Other
10%
Fees to Service Providers
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,781,659
$983,489
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$504,567
$0
-100%
Membership Dues
$0
$0
-
Investments
$6,974
$88,424
+1168%
Other
$0
$0
-
Total Revenues
$2,293,200
$1,071,913
-53%
Expenses
2023
2024
Change
Grants
$1,500,564
$251,849
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$301,995
-
Fees to Service Providers
$2,638
$4,702
+78%
Advertising & Promotion
$1,304
$0
-100%
Offices, Occupancy & IT
$6,858
$2,384
-65%
Interest
$0
$3,874
-
Depreciation
$0
$0
-
Other
$39,933
$64,819
+62%
Total Expenses
$1,551,297
$629,623
-59%
Net income
2023
2024
Change
Net income
+$741,903
+$442,290
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,540,282
$588,797
-62%
Admin
$9,711
$27,984
+188%
Fundraising
$1,304
$12,842
+885%
Total Expenses
$1,551,297
$629,623
-59%