Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$226,930
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$282,209
Other
32%
Salaries & Benefits
24%
Advertising & Promotion
18%
Grants
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$280,648
$226,930
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$280,648
$226,930
-19%
Expenses
2023
2024
Change
Grants
$43,969
$36,647
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,960
$66,921
+43%
Fees to Service Providers
$6,661
$10,274
+54%
Advertising & Promotion
$28,137
$50,709
+80%
Offices, Occupancy & IT
$10,734
$28,363
+164%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,664
$89,295
+235%
Total Expenses
$163,125
$282,209
+73%
Net income
2023
2024
Change
Net income
+$117,523
-$55,279
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$163,125
$282,209
+73%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$163,125
$282,209
+73%
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