Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$308,983
Contributions
50%
Other
50%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$302,449
Grants
63%
Salaries & Benefits
33%
Other
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,130
$154,680
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$256,183
$154,303
-40%
Total Revenues
$412,313
$308,983
-25%
Expenses
2023
2024
Change
Grants
$250,480
$190,128
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,835
$99,092
+0%
Fees to Service Providers
$3,670
$3,290
-10%
Advertising & Promotion
$0
$1,502
-
Offices, Occupancy & IT
$212
$275
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,578
$8,162
+8%
Total Expenses
$360,775
$302,449
-16%
Net income
2023
2024
Change
Net income
+$51,538
+$6,534
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$258,115
$190,128
-26%
Admin
$102,660
$112,321
+9%
Fundraising
$0
$0
-
Total Expenses
$360,775
$302,449
-16%
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