Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$245,748
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$218,279
Grants
79%
Salaries & Benefits
13%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$239,245
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$245,748
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$239,245
$245,748
+3%
Expenses
2023
2024
Change
Grants
$168,148
$171,601
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,518
$28,045
-19%
Fees to Service Providers
$0
$5,859
-
Advertising & Promotion
$6,309
$4,987
-21%
Offices, Occupancy & IT
$1,637
$763
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,129
$7,024
-70%
Total Expenses
$233,741
$218,279
-7%
Net income
2023
2024
Change
Net income
+$5,504
+$27,469
+399%
Functional Expenses
Summary
2023
2024
Change
Program
$168,148
$218,279
+30%
Admin
$65,593
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$233,741
$218,279
-7%