Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$407,817
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$462,022
Other
56%
Salaries & Benefits
18%
Grants
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$333,314
$403,677
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,000
$4,140
-72%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$348,314
$407,817
+17%
Expenses
2023
2024
Change
Grants
$99,466
$80,097
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,518
$84,385
-8%
Fees to Service Providers
$47,875
$25,208
-47%
Advertising & Promotion
$5,381
$3,824
-29%
Offices, Occupancy & IT
$10,377
$9,636
-7%
Interest
$0
$0
-
Depreciation
$2,038
$2,038
+0%
Other
$281,526
$256,834
-9%
Total Expenses
$538,181
$462,022
-14%
Net income
2023
2024
Change
Net income
-$189,867
-$54,205
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$459,671
$350,354
-24%
Admin
$68,954
$70,493
+2%
Fundraising
$9,556
$41,175
+331%
Total Expenses
$538,181
$462,022
-14%