Income Statement

Fiscal Year: 2024
Revenues in 2024
$408,720
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$426,240
Other
42%
Salaries & Benefits
20%
Grants
18%
Offices, Occupancy & IT
13%
Advertising & Promotion
6%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$373,236
$408,720
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36,031
$0
-100%
Total Revenues
$409,267
$408,720
0%
Expenses
2023
2024
Change
Grants
$115,000
$75,000
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,303
$83,564
-38%
Fees to Service Providers
$3,115
$6,906
+122%
Advertising & Promotion
$36,791
$26,567
-28%
Offices, Occupancy & IT
$44,804
$55,188
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,816
$179,015
+99%
Total Expenses
$423,829
$426,240
+1%
Net income
2023
2024
Change
Net income
-$14,562
-$17,520
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$343,027
$336,543
-2%
Admin
$80,802
$89,697
+11%
Fundraising
$0
$0
-
Total Expenses
$423,829
$426,240
+1%