Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$247,792
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$255,254
Grants
72%
Salaries & Benefits
23%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$351,697
$247,792
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$351,697
$247,792
-30%
Expenses
2023
2024
Change
Grants
$245,853
$183,372
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,266
$57,633
-32%
Fees to Service Providers
$9,120
$9,205
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,216
$5,044
-19%
Total Expenses
$345,501
$255,254
-26%
Net income
2023
2024
Change
Net income
+$6,196
-$7,462
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$245,853
$183,372
-25%
Admin
$99,648
$71,882
-28%
Fundraising
$0
$0
-
Total Expenses
$345,501
$255,254
-26%