Income Statement

Fiscal Year: 2024
Revenues in 2024
$513,550
Contributions
76%
Program Services
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$535,809
Grants
53%
Offices, Occupancy & IT
33%
Other
5%
Fees to Service Providers
5%
Salaries & Benefits
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$369,983
$389,663
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,881
$120,641
+6%
Membership Dues
$0
$0
-
Investments
$1,911
$3,246
+70%
Other
$0
$0
-
Total Revenues
$485,775
$513,550
+6%
Expenses
2023
2024
Change
Grants
$295,500
$281,500
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,737
$24,940
+26%
Fees to Service Providers
$25,125
$25,125
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166,687
$176,427
+6%
Interest
$0
$0
-
Depreciation
$2,273
$2,255
-1%
Other
$23,951
$25,562
+7%
Total Expenses
$533,273
$535,809
+0%
Net income
2023
2024
Change
Net income
-$47,498
-$22,259
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$532,148
$534,684
+0%
Admin
$1,125
$1,125
+0%
Fundraising
$0
$0
-
Total Expenses
$533,273
$535,809
+0%