Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$315,794
Contributions
93%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$411,092
Salaries & Benefits
46%
Grants
36%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$458,047
$293,388
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,070
$0
-100%
Other
$8,878
$22,406
+152%
Total Revenues
$470,995
$315,794
-33%
Expenses
2023
2024
Change
Grants
$181,370
$146,899
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,368
$188,003
-11%
Fees to Service Providers
$81,280
$49,711
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,911
$16,811
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,823
$9,668
+10%
Total Expenses
$495,752
$411,092
-17%
Net income
2023
2024
Change
Net income
-$24,757
-$95,298
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$366,423
$285,827
-22%
Admin
$88,718
$88,519
0%
Fundraising
$40,611
$36,746
-10%
Total Expenses
$495,752
$411,092
-17%