Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$209,332
Contributions
62%
Other
26%
Fundraising Events
10%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$225,502
Grants
59%
Fees to Service Providers
17%
Salaries & Benefits
14%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$248,375
$128,747
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$20,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$894
$5,154
+477%
Other
$0
$55,431
-
Total Revenues
$249,269
$209,332
-16%
Expenses
2023
2024
Change
Grants
$238,265
$132,223
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,665
$32,610
+27%
Fees to Service Providers
$31,768
$38,770
+22%
Advertising & Promotion
$651
$651
+0%
Offices, Occupancy & IT
$3,559
$9,198
+158%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,311
$12,050
+17%
Total Expenses
$310,219
$225,502
-27%
Net income
2023
2024
Change
Net income
-$60,950
-$16,170
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$279,709
$183,576
-34%
Admin
$30,510
$30,706
+1%
Fundraising
$0
$11,220
-
Total Expenses
$310,219
$225,502
-27%