Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$314,306
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$347,540
Other
91%
Salaries & Benefits
8%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$326,470
$314,306
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$326,470
$314,306
-4%
Expenses
2023
2024
Change
Grants
$243,285
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,834
$26,133
-60%
Fees to Service Providers
$2,041
$1,791
-12%
Advertising & Promotion
$465
$0
-100%
Offices, Occupancy & IT
$9,155
$3,857
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,563
$315,759
+1601%
Total Expenses
$339,343
$347,540
+2%
Net income
2023
2024
Change
Net income
-$12,873
-$33,234
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$268,268
$281,322
+5%
Admin
$32,170
$35,335
+10%
Fundraising
$38,905
$30,883
-21%
Total Expenses
$339,343
$347,540
+2%