Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$259,395
Contributions
78%
Other
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$293,502
Grants
55%
Other
20%
Salaries & Benefits
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,706
$201,723
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50,494
$57,672
+14%
Total Revenues
$207,200
$259,395
+25%
Expenses
2023
2024
Change
Grants
$141,804
$162,048
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,356
$50,041
-55%
Fees to Service Providers
$3,093
$757
-76%
Advertising & Promotion
$296
$0
-100%
Offices, Occupancy & IT
$11,995
$22,549
+88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,432
$58,107
-45%
Total Expenses
$374,976
$293,502
-22%
Net income
2023
2024
Change
Net income
-$167,776
-$34,107
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$340,775
$276,909
-19%
Admin
$32,202
$16,593
-48%
Fundraising
$1,999
$0
-100%
Total Expenses
$374,976
$293,502
-22%