Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$182,735
Contributions
93%
Other
7%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$177,119
Grants
68%
Salaries & Benefits
20%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$136,216
$170,709
+25%
Government Grants
$0
$0
-
Fundraising Events
$13,084
$0
-100%
Program Services
$0
$6
-
Membership Dues
$0
$0
-
Investments
$0
$6
-
Other
$0
$12,014
-
Total Revenues
$149,300
$182,735
+22%
Expenses
2023
2024
Change
Grants
$87,576
$120,442
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,818
$35,696
-43%
Fees to Service Providers
$21,563
$0
-100%
Advertising & Promotion
$0
$8,358
-
Offices, Occupancy & IT
$12,732
$12,623
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,987
$0
-100%
Total Expenses
$202,676
$177,119
-13%
Net income
2023
2024
Change
Net income
-$53,376
+$5,616
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$166,569
-
Admin
$75,716
$7,000
-91%
Fundraising
$26,487
$5,358
-80%
Total Expenses
$202,676
$177,119
-13%
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