Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$113,415
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$338,492
Salaries & Benefits
63%
Grants
30%
Other
4%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,771
$113,415
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$135,771
$113,415
-16%
Expenses
2023
2024
Change
Grants
$200,000
$100,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,488
$214,924
+12%
Fees to Service Providers
$16,660
$11,034
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,327
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,323
$12,534
+11%
Total Expenses
$420,798
$338,492
-20%
Net income
2023
2024
Change
Net income
-$285,027
-$225,077
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$391,488
$314,924
-20%
Admin
$29,310
$23,568
-20%
Fundraising
$0
$0
-
Total Expenses
$420,798
$338,492
-20%
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