Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$272,539
Other
94%
Investments
3%
Contributions
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$221,567
Offices, Occupancy & IT
36%
Grants
26%
Salaries & Benefits
25%
Other
11%
Fees to Service Providers
1%
Benefits to Members
<1%
Advertising & Promotion
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,498
$6,586
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,357
$486
-64%
Investments
$7,478
$8,564
+15%
Other
$123,438
$256,903
+108%
Total Revenues
$136,771
$272,539
+99%
Expenses
2023
2024
Change
Grants
$67,160
$57,007
-15%
Benefits to Members
$4,290
$1,209
-72%
Salaries & Benefits
$60,016
$55,840
-7%
Fees to Service Providers
$3,832
$2,875
-25%
Advertising & Promotion
$0
$604
-
Offices, Occupancy & IT
$96,366
$79,916
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,834
$24,116
+16%
Total Expenses
$252,498
$221,567
-12%
Net income
2023
2024
Change
Net income
-$115,727
+$50,972
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$71,450
$58,216
-19%
Admin
$181,048
$163,351
-10%
Fundraising
-
-
-
Total Expenses
$252,498
$221,567
-12%