Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$148,963
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$263,127
Grants
72%
Salaries & Benefits
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,000
$148,930
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63
$33
-48%
Other
$0
$0
-
Total Revenues
$166,063
$148,963
-10%
Expenses
2023
2024
Change
Grants
$159,480
$190,126
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,560
$36,562
-47%
Fees to Service Providers
$6,350
$26,090
+311%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,027
$6,615
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,105
$3,734
+20%
Total Expenses
$248,522
$263,127
+6%
Net income
2023
2024
Change
Net income
-$82,459
-$114,164
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$198,400
$236,078
+19%
Admin
$50,122
$27,049
-46%
Fundraising
$0
$0
-
Total Expenses
$248,522
$263,127
+6%