Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$908,343
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$703,812
Other
47%
Grants
23%
Offices, Occupancy & IT
16%
Salaries & Benefits
8%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$921,175
$908,343
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$921,175
$908,343
-1%
Expenses
2023
2024
Change
Grants
$488,750
$162,156
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,286
$58,000
-63%
Fees to Service Providers
$0
$2,000
-
Advertising & Promotion
$25,427
$37,119
+46%
Offices, Occupancy & IT
$86,868
$110,485
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$238,584
$334,052
+40%
Total Expenses
$997,915
$703,812
-29%
Net income
2023
2024
Change
Net income
-$76,740
+$204,531
-367%
Functional Expenses
Summary
2023
2024
Change
Program
$488,750
$443,261
-9%
Admin
$509,165
$260,551
-49%
Fundraising
$0
$0
-
Total Expenses
$997,915
$703,812
-29%
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