Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$101,755
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$192,910
Grants
61%
Salaries & Benefits
30%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,713
$101,367
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$820
$388
-53%
Other
$0
$0
-
Total Revenues
$145,533
$101,755
-30%
Expenses
2023
2024
Change
Grants
$336,558
$118,526
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,037
$57,541
+121%
Fees to Service Providers
$1,841
$165
-91%
Advertising & Promotion
$1,649
$2,906
+76%
Offices, Occupancy & IT
$3,893
$3,671
-6%
Interest
$6
$6
+0%
Depreciation
$0
$0
-
Other
$5,410
$10,095
+87%
Total Expenses
$375,394
$192,910
-49%
Net income
2023
2024
Change
Net income
-$229,861
-$91,155
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$336,558
$118,526
-65%
Admin
$38,836
$74,384
+92%
Fundraising
$0
$0
-
Total Expenses
$375,394
$192,910
-49%