Income Statement

Fiscal Year: 2024
Revenues in 2024
$755,835
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$831,348
Salaries & Benefits
63%
Grants
17%
Other
7%
Interest
6%
Fees to Service Providers
6%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$560,502
$755,806
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$29
+1350%
Other
$0
$0
-
Total Revenues
$560,504
$755,835
+35%
Expenses
2023
2024
Change
Grants
$168,257
$144,681
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$567,128
$521,146
-8%
Fees to Service Providers
$38,763
$47,904
+24%
Advertising & Promotion
$293
$0
-100%
Offices, Occupancy & IT
$9,454
$759
-92%
Interest
$27,218
$49,009
+80%
Depreciation
$11,773
$11,773
+0%
Other
$59,544
$56,076
-6%
Total Expenses
$882,430
$831,348
-6%
Net income
2023
2024
Change
Net income
-$321,926
-$75,513
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$836,233
$716,687
-14%
Admin
$44,168
$108,929
+147%
Fundraising
$2,029
$5,732
+183%
Total Expenses
$882,430
$831,348
-6%