Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$410,055
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$410,055
Grants
79%
Salaries & Benefits
10%
Advertising & Promotion
5%
Other
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$481,872
$410,055
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$481,872
$410,055
-15%
Expenses
2023
2024
Change
Grants
$302,500
$325,220
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,360
$40,000
-12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$53,872
$22,353
-59%
Offices, Occupancy & IT
$53,428
$7,482
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,712
$15,000
-44%
Total Expenses
$481,872
$410,055
-15%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$409,800
$355,055
-13%
Admin
$45,360
$40,000
-12%
Fundraising
$26,712
$15,000
-44%
Total Expenses
$481,872
$410,055
-15%
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