Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$305,246
Contributions
93%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$296,983
Other
47%
Salaries & Benefits
42%
Offices, Occupancy & IT
5%
Grants
4%
Fees to Service Providers
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$248,417
$284,740
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$17,500
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,006
-
Other
$0
$0
-
Total Revenues
$248,417
$305,246
+23%
Expenses
2023
2024
Change
Grants
$6,160
$12,493
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,620
$123,772
-5%
Fees to Service Providers
$96,379
$4,915
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,546
$14,156
+816%
Interest
$2
$2,982
+149000%
Depreciation
$0
$0
-
Other
$98,494
$138,665
+41%
Total Expenses
$333,201
$296,983
-11%
Net income
2023
2024
Change
Net income
-$84,784
+$8,263
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$255,162
$188,307
-26%
Admin
$74,349
$56,023
-25%
Fundraising
$3,690
$52,653
+1327%
Total Expenses
$333,201
$296,983
-11%