Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$715,335
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$699,032
Salaries & Benefits
62%
Offices, Occupancy & IT
15%
Other
14%
Grants
5%
Fees to Service Providers
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$669,559
$715,335
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$669,559
$715,335
+7%
Expenses
2023
2024
Change
Grants
$78,017
$38,122
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,137
$433,161
-7%
Fees to Service Providers
$3,631
$18,526
+410%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,530
$102,091
+8%
Interest
$0
$0
-
Depreciation
$18,734
$12,714
-32%
Other
$80,165
$94,418
+18%
Total Expenses
$739,214
$699,032
-5%
Net income
2023
2024
Change
Net income
-$69,655
+$16,303
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$132,558
$90,268
-32%
Admin
$606,656
$608,764
+0%
Fundraising
$0
$0
-
Total Expenses
$739,214
$699,032
-5%