Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,809
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$119,160
Grants
42%
Other
35%
Salaries & Benefits
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$136,701
$86,809
-36%
Total Revenues
$136,701
$86,809
-36%
Expenses
2023
2024
Change
Grants
$103,154
$49,960
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,310
$14,493
-25%
Fees to Service Providers
$4,315
$4,010
-7%
Advertising & Promotion
$5,055
$1,061
-79%
Offices, Occupancy & IT
$7,272
$7,716
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,140
$41,920
+160%
Total Expenses
$155,246
$119,160
-23%
Net income
2023
2024
Change
Net income
-$18,545
-$32,351
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$117,315
$79,890
-32%
Admin
$37,931
$39,270
+4%
Fundraising
$0
$0
-
Total Expenses
$155,246
$119,160
-23%