Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$487,124
Contributions
54%
Fundraising Events
25%
Government Grants
21%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$426,264
Fees to Service Providers
57%
Offices, Occupancy & IT
20%
Salaries & Benefits
13%
Other
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,869
$264,830
+135%
Government Grants
$137,900
$100,000
-27%
Fundraising Events
$153,140
$122,294
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$37,540
$0
-100%
Total Revenues
$366,369
$487,124
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,569
$55,415
-29%
Fees to Service Providers
$216,558
$244,382
+13%
Advertising & Promotion
$15,364
$12,591
-18%
Offices, Occupancy & IT
$114,844
$86,414
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,461
$27,462
+78%
Total Expenses
$439,796
$426,264
-3%
Net income
2023
2024
Change
Net income
-$73,427
+$60,860
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$146,260
$114,542
-22%
Admin
$255,996
$265,437
+4%
Fundraising
$37,540
$46,285
+23%
Total Expenses
$439,796
$426,264
-3%
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