Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$415,877
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$380,715
Grants
59%
Salaries & Benefits
24%
Other
14%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$344,078
$415,877
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,422
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,970
$0
-100%
Total Revenues
$396,470
$415,877
+5%
Expenses
2023
2024
Change
Grants
$302,964
$225,103
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,948
$93,206
-8%
Fees to Service Providers
$8,750
$2,750
-69%
Advertising & Promotion
$867
$0
-100%
Offices, Occupancy & IT
$8,432
$4,745
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,869
$54,911
-38%
Total Expenses
$509,830
$380,715
-25%
Net income
2023
2024
Change
Net income
-$113,360
+$35,162
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$381,025
$287,065
-25%
Admin
$68,576
$53,775
-22%
Fundraising
$60,229
$39,875
-34%
Total Expenses
$509,830
$380,715
-25%