Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$587,712
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$322,592
Salaries & Benefits
83%
Offices, Occupancy & IT
10%
Other
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$514,046
$587,712
+14%
Government Grants
$150,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$664,046
$587,712
-11%
Expenses
2023
2024
Change
Grants
$67,470
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,609
$268,635
+3%
Fees to Service Providers
$11,050
$1,550
-86%
Advertising & Promotion
$22,690
$6,113
-73%
Offices, Occupancy & IT
$57,685
$30,656
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,370
$15,638
-81%
Total Expenses
$504,874
$322,592
-36%
Net income
2023
2024
Change
Net income
+$159,172
+$265,120
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$171,148
$0
-100%
Admin
$333,726
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$504,874
$322,592
-36%
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