Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,013,393
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,122,747
Salaries & Benefits
73%
Fees to Service Providers
8%
Other
8%
Grants
7%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$743,181
$1,013,393
+36%
Government Grants
$14,911
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$411,500
$0
-100%
Total Revenues
$1,169,592
$1,013,393
-13%
Expenses
2023
2024
Change
Grants
$14,893
$74,651
+401%
Benefits to Members
$0
$0
-
Salaries & Benefits
$832,864
$818,000
-2%
Fees to Service Providers
$165,908
$89,523
-46%
Advertising & Promotion
$76
$0
-100%
Offices, Occupancy & IT
$65,925
$51,515
-22%
Interest
$0
$0
-
Depreciation
$586
$0
-100%
Other
$102,869
$89,058
-13%
Total Expenses
$1,183,121
$1,122,747
-5%
Net income
2023
2024
Change
Net income
-$13,529
-$109,354
-708%
Functional Expenses
Summary
2023
2024
Change
Program
$778,152
$772,923
-1%
Admin
$393,973
$307,068
-22%
Fundraising
$10,996
$42,756
+289%
Total Expenses
$1,183,121
$1,122,747
-5%
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