Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$339,435
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$296,470
Other
49%
Salaries & Benefits
23%
Grants
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$325,076
$339,435
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$325,076
$339,435
+4%
Expenses
2023
2024
Change
Grants
$184,885
$59,395
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,156
$69,514
+2%
Fees to Service Providers
$10,000
$23,250
+133%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,919
$512
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,239
$143,799
+69%
Total Expenses
$350,199
$296,470
-15%
Net income
2023
2024
Change
Net income
-$25,123
+$42,965
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$219,814
$143,875
-35%
Admin
$89,077
$97,302
+9%
Fundraising
$41,308
$55,293
+34%
Total Expenses
$350,199
$296,470
-15%