Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$382,971
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$366,317
Grants
76%
Salaries & Benefits
20%
Other
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$407,909
$382,971
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$407,909
$382,971
-6%
Expenses
2023
2024
Change
Grants
$160,800
$278,392
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,970
$74,725
-34%
Fees to Service Providers
$23,110
$3,500
-85%
Advertising & Promotion
$7,801
$4,301
-45%
Offices, Occupancy & IT
$12,268
$847
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,954
$4,552
-95%
Total Expenses
$407,903
$366,317
-10%
Net income
2023
2024
Change
Net income
+$6
+$16,654
+277467%
Functional Expenses
Summary
2023
2024
Change
Program
$332,847
$313,855
-6%
Admin
$38,104
$35,204
-8%
Fundraising
$36,952
$17,258
-53%
Total Expenses
$407,903
$366,317
-10%