Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$368,669
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$623,366
Grants
84%
Salaries & Benefits
13%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$500,000
$368,669
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$500,000
$368,669
-26%
Expenses
2023
2024
Change
Grants
$409,350
$521,556
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,399
$83,623
-53%
Fees to Service Providers
$21,644
$18,187
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$610,393
$623,366
+2%
Net income
2023
2024
Change
Net income
-$110,393
-$254,697
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$580,236
$608,095
+5%
Admin
$30,157
$15,271
-49%
Fundraising
$0
$0
-
Total Expenses
$610,393
$623,366
+2%