Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$303,209
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$283,470
Grants
70%
Offices, Occupancy & IT
11%
Other
10%
Salaries & Benefits
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$451,535
$303,209
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$451,535
$303,209
-33%
Expenses
2023
2024
Change
Grants
$349,084
$199,015
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,682
$23,042
-65%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,536
$2,195
+43%
Offices, Occupancy & IT
$60,109
$30,758
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,842
$28,460
+10%
Total Expenses
$502,253
$283,470
-44%
Net income
2023
2024
Change
Net income
-$50,718
+$19,739
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$448,696
$251,423
-44%
Admin
$25,802
$18,986
-26%
Fundraising
$27,755
$13,061
-53%
Total Expenses
$502,253
$283,470
-44%