Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$116,104
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$269,828
Salaries & Benefits
61%
Grants
36%
Fees to Service Providers
1%
Other
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,420
$116,104
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$140,420
$116,104
-17%
Expenses
2023
2024
Change
Grants
$108,033
$96,695
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,363
$164,635
+113%
Fees to Service Providers
$30,139
$3,755
-88%
Advertising & Promotion
$0
$889
-
Offices, Occupancy & IT
$154
$190
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,116
$3,664
-40%
Total Expenses
$221,805
$269,828
+22%
Net income
2023
2024
Change
Net income
-$81,385
-$153,724
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$205,182
$247,950
+21%
Admin
$16,469
$21,878
+33%
Fundraising
$154
$0
-100%
Total Expenses
$221,805
$269,828
+22%