Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$574,587
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$863,877
Salaries & Benefits
35%
Other
34%
Fees to Service Providers
16%
Grants
10%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$853,050
$574,587
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$853,050
$574,587
-33%
Expenses
2023
2024
Change
Grants
$129,271
$82,192
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,496
$304,851
-7%
Fees to Service Providers
$73,258
$139,640
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,540
$45,065
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,667
$292,129
+308%
Total Expenses
$670,232
$863,877
+29%
Net income
2023
2024
Change
Net income
+$182,818
-$289,290
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$465,788
$623,052
+34%
Admin
$132,112
$164,406
+24%
Fundraising
$72,332
$76,419
+6%
Total Expenses
$670,232
$863,877
+29%