Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$176,208
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$167,472
Grants
73%
Salaries & Benefits
18%
Other
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,868
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$205,666
$176,208
-14%
Total Revenues
$217,534
$176,208
-19%
Expenses
2023
2024
Change
Grants
$175,000
$121,500
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,364
$30,000
+34%
Fees to Service Providers
$3,557
$3,788
+6%
Advertising & Promotion
$606
$193
-68%
Offices, Occupancy & IT
$1,339
$343
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,499
$11,648
+79%
Total Expenses
$209,365
$167,472
-20%
Net income
2023
2024
Change
Net income
+$8,169
+$8,736
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$181,531
$129,625
-29%
Admin
$17,248
$22,493
+30%
Fundraising
$10,586
$15,354
+45%
Total Expenses
$209,365
$167,472
-20%
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