Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$137,209
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$180,982
Other
62%
Salaries & Benefits
15%
Fees to Service Providers
14%
Grants
9%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$260,306
$137,209
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$260,306
$137,209
-47%
Expenses
2023
2024
Change
Grants
$7,960
$15,509
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,463
$27,097
-75%
Fees to Service Providers
$37,989
$24,602
-35%
Advertising & Promotion
$524
$0
-100%
Offices, Occupancy & IT
$4,744
$772
-84%
Interest
$0
$0
-
Depreciation
$1,632
$1,059
-35%
Other
$4,331
$111,943
+2485%
Total Expenses
$165,643
$180,982
+9%
Net income
2023
2024
Change
Net income
+$94,663
-$43,773
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$158,178
$172,736
+9%
Admin
$7,465
$8,246
+10%
Fundraising
$0
$0
-
Total Expenses
$165,643
$180,982
+9%