Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$131,348
Contributions
61%
Program Services
39%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$155,445
Salaries & Benefits
72%
Other
27%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,646
$79,984
+380%
Government Grants
$46,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$33,580
$51,364
+53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$96,226
$131,348
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,476
$111,375
+4%
Fees to Service Providers
$170
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,532
$2,453
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,242
$41,617
-38%
Total Expenses
$177,420
$155,445
-12%
Net income
2023
2024
Change
Net income
-$81,194
-$24,097
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$161,087
$133,199
-17%
Admin
$16,333
$22,246
+36%
Fundraising
$0
$0
-
Total Expenses
$177,420
$155,445
-12%
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