Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$393,456
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$374,855
Other
68%
Grants
13%
Offices, Occupancy & IT
8%
Salaries & Benefits
8%
Interest
1%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$450,871
$393,456
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$450,871
$393,456
-13%
Expenses
2023
2024
Change
Grants
$28,300
$49,852
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,153
$29,065
-28%
Fees to Service Providers
$2,000
$4,660
+133%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,843
$29,573
-24%
Interest
$14,820
$5,278
-64%
Depreciation
$0
$0
-
Other
$357,029
$256,427
-28%
Total Expenses
$481,145
$374,855
-22%
Net income
2023
2024
Change
Net income
-$30,274
+$18,601
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$460,104
$344,649
-25%
Admin
$21,041
$30,206
+44%
Fundraising
$0
$0
-
Total Expenses
$481,145
$374,855
-22%
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