Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$211,883
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$231,868
Salaries & Benefits
70%
Other
14%
Grants
7%
Advertising & Promotion
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$198,595
$211,883
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135
$0
-100%
Other
$144
$0
-100%
Total Revenues
$198,874
$211,883
+7%
Expenses
2023
2024
Change
Grants
$29,213
$16,200
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,864
$163,133
+76%
Fees to Service Providers
$29,475
$4,668
-84%
Advertising & Promotion
$267
$11,011
+4024%
Offices, Occupancy & IT
$8,873
$3,320
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,377
$33,536
+32%
Total Expenses
$186,069
$231,868
+25%
Net income
2023
2024
Change
Net income
+$12,805
-$19,985
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$150,824
$152,894
+1%
Admin
$25,729
$56,759
+121%
Fundraising
$9,516
$22,214
+133%
Total Expenses
$186,069
$231,868
+25%
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