Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$316,052
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$487,795
Salaries & Benefits
44%
Grants
21%
Other
18%
Fees to Service Providers
18%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$513,176
$316,052
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$513,176
$316,052
-38%
Expenses
2023
2024
Change
Grants
$101,403
$100,296
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,914
$215,625
-12%
Fees to Service Providers
$87,368
$85,601
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,210
$86,273
-43%
Total Expenses
$582,895
$487,795
-16%
Net income
2023
2024
Change
Net income
-$69,719
-$171,743
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$458,466
$369,618
-19%
Admin
$53,827
$45,977
-15%
Fundraising
$70,602
$72,200
+2%
Total Expenses
$582,895
$487,795
-16%