Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$248,344
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$322,193
Grants
46%
Salaries & Benefits
42%
Other
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$259,701
$248,344
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$259,701
$248,344
-4%
Expenses
2023
2024
Change
Grants
$175,113
$149,751
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,279
$136,494
-14%
Fees to Service Providers
$5,216
$5,296
+2%
Advertising & Promotion
$42
$1,259
+2898%
Offices, Occupancy & IT
$10,332
$10,553
+2%
Interest
$2,384
$999
-58%
Depreciation
$0
$0
-
Other
$16,964
$17,841
+5%
Total Expenses
$369,330
$322,193
-13%
Net income
2023
2024
Change
Net income
-$109,629
-$73,849
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$251,214
$215,944
-14%
Admin
$112,206
$98,011
-13%
Fundraising
$5,910
$8,238
+39%
Total Expenses
$369,330
$322,193
-13%