Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$162,701
Contributions
91%
Government Grants
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$160,112
Salaries & Benefits
58%
Other
39%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$170,129
$148,001
-13%
Government Grants
$39,000
$14,700
-62%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$209,129
$162,701
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,364
$93,147
0%
Fees to Service Providers
$2,293
$4,187
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,710
$1,002
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,204
$61,776
-27%
Total Expenses
$181,571
$160,112
-12%
Net income
2023
2024
Change
Net income
+$27,558
+$2,589
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$179,278
$155,925
-13%
Admin
$2,293
$4,187
+83%
Fundraising
$0
$0
-
Total Expenses
$181,571
$160,112
-12%