Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$297,168
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$287,820
Grants
49%
Other
24%
Salaries & Benefits
20%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$404,482
$297,168
-27%
Government Grants
$28,045
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$432,527
$297,168
-31%
Expenses
2023
2024
Change
Grants
$0
$142,407
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,136
$58,544
-18%
Fees to Service Providers
$0
$271
-
Advertising & Promotion
$41,100
$13,681
-67%
Offices, Occupancy & IT
$8,918
$5,090
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$358,265
$67,827
-81%
Total Expenses
$479,419
$287,820
-40%
Net income
2023
2024
Change
Net income
-$46,892
+$9,348
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$394,519
$237,898
-40%
Admin
$48,459
$36,282
-25%
Fundraising
$36,441
$13,640
-63%
Total Expenses
$479,419
$287,820
-40%