Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$334,080
Contributions
93%
Government Grants
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$342,025
Other
79%
Fees to Service Providers
12%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$591,588
$310,422
-48%
Government Grants
$47,560
$23,658
-50%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,468
$0
-100%
Total Revenues
$644,616
$334,080
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,091
$0
-100%
Fees to Service Providers
$60,321
$42,626
-29%
Advertising & Promotion
$0
$29,000
-
Offices, Occupancy & IT
$6,752
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$434,317
$270,399
-38%
Total Expenses
$639,481
$342,025
-47%
Net income
2023
2024
Change
Net income
+$5,135
-$7,945
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$585,855
$293,548
-50%
Admin
$37,459
$48,477
+29%
Fundraising
$16,167
$0
-100%
Total Expenses
$639,481
$342,025
-47%
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