Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$155,497
Other
73%
Contributions
26%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$376,354
Grants
38%
Offices, Occupancy & IT
22%
Salaries & Benefits
21%
Other
9%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$312,303
$39,771
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,567
$2,320
-49%
Other
$11,662
$113,406
+872%
Total Revenues
$328,532
$155,497
-53%
Expenses
2023
2024
Change
Grants
$160,031
$142,445
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,864
$79,065
+13%
Fees to Service Providers
$9,622
$32,639
+239%
Advertising & Promotion
$598
$2,528
+323%
Offices, Occupancy & IT
$52,877
$84,141
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,631
$35,536
+44%
Total Expenses
$317,623
$376,354
+18%
Net income
2023
2024
Change
Net income
+$10,909
-$220,857
-2125%
Functional Expenses
Summary
2023
2024
Change
Program
$317,623
$376,354
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$317,623
$376,354
+18%