Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$277,206
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$242,790
Grants
51%
Salaries & Benefits
39%
Other
5%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$298,180
$277,206
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$298,180
$277,206
-7%
Expenses
2023
2024
Change
Grants
$210,002
$124,167
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,357
$93,709
-1%
Fees to Service Providers
$11,035
$11,350
+3%
Advertising & Promotion
$2,147
$445
-79%
Offices, Occupancy & IT
$1,960
$0
-100%
Interest
$0
$0
-
Depreciation
$709
$949
+34%
Other
$9,679
$12,170
+26%
Total Expenses
$329,889
$242,790
-26%
Net income
2023
2024
Change
Net income
-$31,709
+$34,416
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$252,461
$165,021
-35%
Admin
$77,428
$42,965
-45%
Fundraising
$0
$34,804
-
Total Expenses
$329,889
$242,790
-26%
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