Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$62,343
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$70,089
Grants
38%
Salaries & Benefits
36%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Other
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,000
$62,343
+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
$60,000
$62,343
+4%
Expenses
2023
2024
Change
Grants
$29,967
$26,639
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,165
$25,298
-30%
Fees to Service Providers
$2,052
$5,559
+171%
Advertising & Promotion
$1,027
$0
-100%
Offices, Occupancy & IT
$5,211
$8,421
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,738
$4,172
+52%
Total Expenses
$77,160
$70,089
-9%
Net income
2023
2024
Change
Net income
-$17,160
-$7,746
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$29,967
$26,639
-11%
Admin
$45,141
$37,891
-16%
Fundraising
$2,052
$5,559
+171%
Total Expenses
$77,160
$70,089
-9%