Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$183,812
Contributions
82%
Government Grants
10%
Fundraising Events
5%
Investments
3%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$178,186
Other
40%
Offices, Occupancy & IT
31%
Salaries & Benefits
27%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$359,980
$150,985
-58%
Government Grants
$20,000
$17,500
-12%
Fundraising Events
$5,250
$10,091
+92%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,207
$5,236
+137%
Other
$0
$0
-
Total Revenues
$387,437
$183,812
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,419
$47,651
+24%
Fees to Service Providers
$2,013
$3,091
+54%
Advertising & Promotion
$392
$276
-30%
Offices, Occupancy & IT
$186,228
$55,903
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,467
$71,265
+18%
Total Expenses
$287,519
$178,186
-38%
Net income
2023
2024
Change
Net income
+$99,918
+$5,626
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$36,576
$47,608
+30%
Admin
$239,247
$115,035
-52%
Fundraising
$11,696
$15,543
+33%
Total Expenses
$287,519
$178,186
-38%
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