Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$218,144
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$239,195
Grants
44%
Other
35%
Salaries & Benefits
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$448,414
$218,144
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,470
$0
-100%
Total Revenues
$475,884
$218,144
-54%
Expenses
2023
2024
Change
Grants
$168,352
$104,739
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,562
$43,379
0%
Fees to Service Providers
$7,284
$6,025
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,652
$1,000
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,421
$84,052
-43%
Total Expenses
$373,271
$239,195
-36%
Net income
2023
2024
Change
Net income
+$102,613
-$21,051
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$365,987
$233,170
-36%
Admin
$7,284
$6,025
-17%
Fundraising
$0
$0
-
Total Expenses
$373,271
$239,195
-36%
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