Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$416,004
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$359,976
Salaries & Benefits
45%
Grants
28%
Fees to Service Providers
14%
Other
10%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$395,210
$415,476
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$391
$231
-41%
Other
$540
$297
-45%
Total Revenues
$396,141
$416,004
+5%
Expenses
2023
2024
Change
Grants
$143,052
$101,938
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,079
$162,285
-13%
Fees to Service Providers
$119,562
$49,665
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,861
$8,317
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,526
$37,771
-28%
Total Expenses
$510,080
$359,976
-29%
Net income
2023
2024
Change
Net income
-$113,939
+$56,028
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$447,658
$298,680
-33%
Admin
$62,422
$61,296
-2%
Fundraising
$0
$0
-
Total Expenses
$510,080
$359,976
-29%