Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$72,412
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$82,148
Grants
49%
Other
24%
Salaries & Benefits
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,399
$72,412
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$875
$0
-100%
Total Revenues
$91,274
$72,412
-21%
Expenses
2023
2024
Change
Grants
$50,920
$40,524
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,998
$15,396
+3%
Fees to Service Providers
$1,429
$1,444
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,660
$4,989
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,221
$19,795
+174%
Total Expenses
$78,228
$82,148
+5%
Net income
2023
2024
Change
Net income
+$13,046
-$9,736
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$78,228
$82,148
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$78,228
$82,148
+5%
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