Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$463,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$716,818
Salaries & Benefits
49%
Grants
23%
Fees to Service Providers
15%
Other
10%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$396,690
$463,500
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$396,690
$463,500
+17%
Expenses
2023
2024
Change
Grants
$0
$163,590
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,974
$347,782
-35%
Fees to Service Providers
$106,933
$109,981
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,095
$23,888
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$228,006
$71,577
-69%
Total Expenses
$929,008
$716,818
-23%
Net income
2023
2024
Change
Net income
-$532,318
-$253,318
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$798,499
$591,097
-26%
Admin
$22,199
$20,750
-7%
Fundraising
$108,310
$104,971
-3%
Total Expenses
$929,008
$716,818
-23%