Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$391,245
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$480,051
Grants
50%
Other
18%
Offices, Occupancy & IT
18%
Salaries & Benefits
8%
Advertising & Promotion
3%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$413,087
$391,245
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$413,087
$391,245
-5%
Expenses
2023
2024
Change
Grants
$208,777
$238,356
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,000
$40,700
+23%
Fees to Service Providers
$0
$14,400
-
Advertising & Promotion
$14,540
$16,050
+10%
Offices, Occupancy & IT
$88,509
$84,373
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,409
$86,172
+1%
Total Expenses
$430,235
$480,051
+12%
Net income
2023
2024
Change
Net income
-$17,148
-$88,806
-418%
Functional Expenses
Summary
2023
2024
Change
Program
$353,314
$397,630
+13%
Admin
$76,921
$82,421
+7%
Fundraising
$0
$0
-
Total Expenses
$430,235
$480,051
+12%