Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$698,574
Contributions
80%
Program Services
15%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$960,504
Salaries & Benefits
64%
Grants
26%
Fees to Service Providers
6%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,106,421
$562,260
-49%
Government Grants
$0
$0
-
Fundraising Events
$312,625
$0
-100%
Program Services
$150,200
$106,800
-29%
Membership Dues
$0
$0
-
Investments
$10,823
$29,514
+173%
Other
$742
$0
-100%
Total Revenues
$1,580,811
$698,574
-56%
Expenses
2023
2024
Change
Grants
$613,429
$245,395
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,669
$615,328
+6%
Fees to Service Providers
$379,541
$55,009
-86%
Advertising & Promotion
$0
$2,600
-
Offices, Occupancy & IT
$20,757
$17,797
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,860
$24,375
-79%
Total Expenses
$1,713,256
$960,504
-44%
Net income
2023
2024
Change
Net income
-$132,445
-$261,930
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,040,186
$693,013
-33%
Admin
$448,756
$167,535
-63%
Fundraising
$224,314
$99,956
-55%
Total Expenses
$1,713,256
$960,504
-44%