Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$462,531
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$540,399
Salaries & Benefits
50%
Grants
30%
Other
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$481,377
$398,365
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,582
$64,166
-45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$597,959
$462,531
-23%
Expenses
2023
2024
Change
Grants
$231,289
$164,138
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,970
$271,130
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,274
$3,904
-9%
Offices, Occupancy & IT
$35,447
$32,402
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,671
$68,825
-32%
Total Expenses
$646,651
$540,399
-16%
Net income
2023
2024
Change
Net income
-$48,692
-$77,868
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$504,634
$403,726
-20%
Admin
$121,887
$115,694
-5%
Fundraising
$20,130
$20,979
+4%
Total Expenses
$646,651
$540,399
-16%