Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$208,722
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$200,689
Grants
62%
Other
29%
Salaries & Benefits
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210,406
$208,722
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$210,406
$208,722
-1%
Expenses
2023
2024
Change
Grants
$142,840
$124,382
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,918
+8%
Fees to Service Providers
$850
$1,490
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,214
$4,013
-5%
Interest
$0
$245
-
Depreciation
$0
$0
-
Other
$19,258
$57,641
+199%
Total Expenses
$179,162
$200,689
+12%
Net income
2023
2024
Change
Net income
+$31,244
+$8,033
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$145,840
$124,382
-15%
Admin
$8,064
$18,666
+131%
Fundraising
$25,258
$57,641
+128%
Total Expenses
$179,162
$200,689
+12%