Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$212,196
Contributions
55%
Fundraising Events
25%
Government Grants
16%
Program Services
4%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$197,057
Other
55%
Offices, Occupancy & IT
34%
Fees to Service Providers
7%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,976
$116,378
-39%
Government Grants
$0
$33,306
-
Fundraising Events
$0
$52,976
-
Program Services
$8,835
$9,536
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$199,811
$212,196
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,645
$6,452
-93%
Fees to Service Providers
$16,266
$14,497
-11%
Advertising & Promotion
$1,280
$1,498
+17%
Offices, Occupancy & IT
$57,698
$66,243
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,493
$108,367
+244%
Total Expenses
$199,382
$197,057
-1%
Net income
2023
2024
Change
Net income
+$429
+$15,139
+3429%
Functional Expenses
Summary
2023
2024
Change
Program
-
$59,729
-
Admin
-
$126,216
-
Fundraising
-
$11,112
-
Total Expenses
$199,382
$197,057
-1%