Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$64,594
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$102,539
Salaries & Benefits
51%
Grants
33%
Other
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$107,536
$64,523
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,475
$71
-95%
Other
$0
$0
-
Total Revenues
$109,011
$64,594
-41%
Expenses
2023
2024
Change
Grants
$45,686
$33,953
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,186
$52,454
+2%
Fees to Service Providers
$1,334
$700
-48%
Advertising & Promotion
$156
$0
-100%
Offices, Occupancy & IT
$793
$3,136
+295%
Interest
$0
$0
-
Depreciation
$0
$187
-
Other
$4,392
$12,109
+176%
Total Expenses
$103,547
$102,539
-1%
Net income
2023
2024
Change
Net income
+$5,464
-$37,945
-794%
Functional Expenses
Summary
2023
2024
Change
Program
$45,686
$40,689
-11%
Admin
$57,861
$61,850
+7%
Fundraising
$0
$0
-
Total Expenses
$103,547
$102,539
-1%
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