Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,114
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$306,340
Salaries & Benefits
43%
Fees to Service Providers
32%
Grants
21%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$347,856
$238,776
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$336
-
Total Revenues
$347,856
$239,114
-31%
Expenses
2023
2024
Change
Grants
$112,724
$63,889
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,889
$133,138
-3%
Fees to Service Providers
$113,324
$96,730
-15%
Advertising & Promotion
$872
$882
+1%
Offices, Occupancy & IT
$8,155
$7,224
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,473
$4,477
-85%
Total Expenses
$402,437
$306,340
-24%
Net income
2023
2024
Change
Net income
-$54,581
-$67,226
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$251,049
$159,550
-36%
Admin
$70,188
$59,136
-16%
Fundraising
$81,200
$87,654
+8%
Total Expenses
$402,437
$306,340
-24%