Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$342,375
Contributions
99%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$390,646
Fees to Service Providers
38%
Other
36%
Grants
16%
Salaries & Benefits
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$444,000
$337,375
-24%
Government Grants
$0
$0
-
Fundraising Events
$3,170
$5,000
+58%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$447,170
$342,375
-23%
Expenses
2023
2024
Change
Grants
$100,974
$63,390
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,079
$20,494
+57%
Fees to Service Providers
$105,973
$146,923
+39%
Advertising & Promotion
$4,254
$643
-85%
Offices, Occupancy & IT
$19,043
$18,780
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,057
$140,416
+4%
Total Expenses
$378,380
$390,646
+3%
Net income
2023
2024
Change
Net income
+$68,790
-$48,271
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$263,707
$261,463
-1%
Admin
$53,241
$64,084
+20%
Fundraising
$61,432
$65,099
+6%
Total Expenses
$378,380
$390,646
+3%