Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,443
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$163,699
Salaries & Benefits
40%
Grants
24%
Other
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$278,732
$165,409
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55
$34
-38%
Other
$0
$0
-
Total Revenues
$278,787
$165,443
-41%
Expenses
2023
2024
Change
Grants
$108,697
$39,304
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,126
$66,000
-13%
Fees to Service Providers
$10,180
$12,902
+27%
Advertising & Promotion
$6,000
$0
-100%
Offices, Occupancy & IT
$15,683
$10,203
-35%
Interest
$13
$85
+554%
Depreciation
$5,687
$2,844
-50%
Other
$38,859
$32,361
-17%
Total Expenses
$261,245
$163,699
-37%
Net income
2023
2024
Change
Net income
+$17,542
+$1,744
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$144,274
$56,989
-60%
Admin
$116,971
$106,710
-9%
Fundraising
$0
$0
-
Total Expenses
$261,245
$163,699
-37%