Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$250,096
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$345,242
Salaries & Benefits
48%
Other
34%
Grants
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$334,412
$250,096
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$334,412
$250,096
-25%
Expenses
2023
2024
Change
Grants
$45,804
$46,054
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$166,505
-
Fees to Service Providers
$500
$1,850
+270%
Advertising & Promotion
$396
$2,089
+428%
Offices, Occupancy & IT
$6,132
$12,889
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$221,724
$115,855
-48%
Total Expenses
$274,556
$345,242
+26%
Net income
2023
2024
Change
Net income
+$59,856
-$95,146
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$214,343
$266,382
+24%
Admin
$60,213
$78,860
+31%
Fundraising
$0
$0
-
Total Expenses
$274,556
$345,242
+26%