Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$272,447
Other
60%
Contributions
40%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$378,861
Salaries & Benefits
48%
Other
22%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Grants
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$449,566
$108,100
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$53,625
$164,347
+206%
Total Revenues
$503,191
$272,447
-46%
Expenses
2023
2024
Change
Grants
$100,000
$25,000
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,749
$181,128
+8%
Fees to Service Providers
$138,822
$62,315
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,285
$26,938
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,624
$83,480
+56%
Total Expenses
$476,480
$378,861
-20%
Net income
2023
2024
Change
Net income
+$26,711
-$106,414
-498%
Functional Expenses
Summary
2023
2024
Change
Program
$419,278
$325,318
-22%
Admin
$57,202
$53,543
-6%
Fundraising
$0
$0
-
Total Expenses
$476,480
$378,861
-20%