Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$210,132
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$282,444
Salaries & Benefits
93%
Fees to Service Providers
5%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$418,646
$210,132
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,992
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$520,638
$210,132
-60%
Expenses
2023
2024
Change
Grants
$272,701
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,704
$263,687
+197%
Fees to Service Providers
$16,529
$12,765
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,729
$1,288
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,994
$4,704
-93%
Total Expenses
$442,657
$282,444
-36%
Net income
2023
2024
Change
Net income
+$77,981
-$72,312
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$395,533
$134,593
-66%
Admin
$29,037
$38,662
+33%
Fundraising
$18,087
$109,189
+504%
Total Expenses
$442,657
$282,444
-36%