Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$412,091
Contributions
83%
Investments
9%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$414,423
Salaries & Benefits
29%
Fees to Service Providers
22%
Grants
20%
Other
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
7%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$439,711
$344,094
-22%
Government Grants
$0
$0
-
Fundraising Events
$31,991
$31,272
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,445
$36,725
+726%
Other
$0
$0
-
Total Revenues
$476,147
$412,091
-13%
Expenses
2023
2024
Change
Grants
$157,480
$81,366
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,867
$118,125
+43%
Fees to Service Providers
$112,680
$91,902
-18%
Advertising & Promotion
$25,057
$27,318
+9%
Offices, Occupancy & IT
$20,942
$45,970
+120%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,449
$49,742
-36%
Total Expenses
$476,475
$414,423
-13%
Net income
2023
2024
Change
Net income
-$328
-$2,332
-611%
Functional Expenses
Summary
2023
2024
Change
Program
$476,475
$414,423
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$476,475
$414,423
-13%