Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,470
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$138,294
Grants
70%
Salaries & Benefits
23%
Other
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,310
$104,470
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$122,310
$104,470
-15%
Expenses
2023
2024
Change
Grants
$78,865
$96,794
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,332
$32,295
-11%
Fees to Service Providers
$1,797
$1,879
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,304
$409
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,222
$6,917
-4%
Total Expenses
$125,520
$138,294
+10%
Net income
2023
2024
Change
Net income
-$3,210
-$33,824
-954%
Functional Expenses
Summary
2023
2024
Change
Program
$78,865
$96,794
+23%
Admin
$43,375
$39,334
-9%
Fundraising
$3,280
$2,166
-34%
Total Expenses
$125,520
$138,294
+10%