Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$853,348
Other
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$696,454
Salaries & Benefits
53%
Grants
32%
Other
9%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$458
$1,564
+241%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$924,978
$851,784
-8%
Total Revenues
$925,436
$853,348
-8%
Expenses
2023
2024
Change
Grants
$575,000
$225,000
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,033
$370,526
+10%
Fees to Service Providers
$4,975
$3,255
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,149
$21,795
+44%
Interest
$0
$0
-
Depreciation
$0
$11,500
-
Other
$67,541
$64,378
-5%
Total Expenses
$999,698
$696,454
-30%
Net income
2023
2024
Change
Net income
-$74,262
+$156,894
-311%
Functional Expenses
Summary
2023
2024
Change
Program
$949,142
$640,875
-32%
Admin
$50,556
$55,579
+10%
Fundraising
$0
$0
-
Total Expenses
$999,698
$696,454
-30%
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