Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$897,884
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,061,352
Other
66%
Salaries & Benefits
30%
Grants
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,097,700
$897,884
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,097,700
$897,884
-18%
Expenses
2023
2024
Change
Grants
$26,262
$43,571
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,925
$315,057
+2%
Fees to Service Providers
$8,900
$7,100
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$651,132
$695,624
+7%
Total Expenses
$995,219
$1,061,352
+7%
Net income
2023
2024
Change
Net income
+$102,481
-$163,468
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$984,740
$1,051,165
+7%
Admin
$10,479
$10,187
-3%
Fundraising
$0
$0
-
Total Expenses
$995,219
$1,061,352
+7%