Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$309,650
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$305,920
Salaries & Benefits
77%
Other
13%
Grants
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$329,089
$309,650
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$329,089
$309,650
-6%
Expenses
2023
2024
Change
Grants
$53,451
$22,644
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,723
$234,905
0%
Fees to Service Providers
$1,104
$1,807
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,709
$7,303
+97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,103
$39,261
+9%
Total Expenses
$330,090
$305,920
-7%
Net income
2023
2024
Change
Net income
-$1,001
+$3,730
-473%
Functional Expenses
Summary
2023
2024
Change
Program
$330,090
$305,920
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$330,090
$305,920
-7%