Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$129,280
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$146,041
Grants
62%
Salaries & Benefits
27%
Other
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$168,428
$115,281
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,615
$13,999
+112%
Other
-$674
$0
-100%
Total Revenues
$174,369
$129,280
-26%
Expenses
2023
2024
Change
Grants
$185,000
$90,000
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,672
$38,753
-2%
Fees to Service Providers
$2,650
$2,650
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$281
$1,675
+496%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,293
$12,963
-2%
Total Expenses
$240,896
$146,041
-39%
Net income
2023
2024
Change
Net income
-$66,527
-$16,761
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$192,488
$97,551
-49%
Admin
$40,627
$40,367
-1%
Fundraising
$7,781
$8,123
+4%
Total Expenses
$240,896
$146,041
-39%
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