Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$325,210
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$355,279
Salaries & Benefits
64%
Grants
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260,117
$325,210
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,500
$0
-100%
Total Revenues
$264,617
$325,210
+23%
Expenses
2023
2024
Change
Grants
$131,500
$58,200
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,923
$226,835
+13%
Fees to Service Providers
$68,105
$49,680
-27%
Advertising & Promotion
$740
$853
+15%
Offices, Occupancy & IT
$6,251
$10,100
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,288
$9,611
+82%
Total Expenses
$412,807
$355,279
-14%
Net income
2023
2024
Change
Net income
-$148,190
-$30,069
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$294,737
$350,149
+19%
Admin
$118,070
$5,130
-96%
Fundraising
$0
$0
-
Total Expenses
$412,807
$355,279
-14%