Income Statement

Fiscal Year: 2024
Revenues in 2024
$308,725
Other
54%
Contributions
46%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$341,158
Grants
53%
Other
30%
Salaries & Benefits
12%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$155,376
$141,880
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$213,955
$166,845
-22%
Total Revenues
$369,331
$308,725
-16%
Expenses
2023
2024
Change
Grants
$275,789
$180,856
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,384
$40,177
+42%
Fees to Service Providers
$2,038
$7,432
+265%
Advertising & Promotion
$8,533
$3,032
-64%
Offices, Occupancy & IT
$34,668
$8,481
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,504
$101,180
-8%
Total Expenses
$459,916
$341,158
-26%
Net income
2023
2024
Change
Net income
-$90,585
-$32,433
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$386,879
$276,412
-29%
Admin
$45,767
$43,287
-5%
Fundraising
$27,270
$21,459
-21%
Total Expenses
$459,916
$341,158
-26%