Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$224,437
Contributions
95%
Government Grants
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$219,118
Other
52%
Salaries & Benefits
41%
Offices, Occupancy & IT
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,160
$213,253
+33%
Government Grants
$0
$11,184
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$160,160
$224,437
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,023
$89,631
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$115
$80
-30%
Offices, Occupancy & IT
$13,782
$15,822
+15%
Interest
$0
$451
-
Depreciation
$0
$0
-
Other
$161,690
$113,134
-30%
Total Expenses
$264,610
$219,118
-17%
Net income
2023
2024
Change
Net income
-$104,450
+$5,319
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$255,112
$188,684
-26%
Admin
$7,908
$29,276
+270%
Fundraising
$1,590
$1,158
-27%
Total Expenses
$264,610
$219,118
-17%