Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$261,818
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$352,134
Grants
45%
Other
43%
Depreciation
6%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$304,952
$261,743
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59
$75
+27%
Other
$26,006
$0
-100%
Total Revenues
$331,017
$261,818
-21%
Expenses
2023
2024
Change
Grants
$156,902
$160,204
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,500
$13,000
-51%
Fees to Service Providers
$650
$750
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,251
$5,418
-41%
Interest
$676
$0
-100%
Depreciation
$17,947
$21,559
+20%
Other
$118,235
$151,203
+28%
Total Expenses
$330,161
$352,134
+7%
Net income
2023
2024
Change
Net income
+$856
-$90,316
-10651%
Functional Expenses
Summary
2023
2024
Change
Program
$330,161
$352,134
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$330,161
$352,134
+7%
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