Income Statement

Fiscal Year: 2024
Revenues in 2024
$733,027
Investments
56%
Other
17%
Contributions
16%
Fundraising Events
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$928,978
Grants
48%
Salaries & Benefits
32%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,819
$120,909
+24%
Government Grants
$0
$0
-
Fundraising Events
$79,796
$74,875
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$356,655
$413,839
+16%
Other
-$13,461
$123,404
-1017%
Total Revenues
$520,809
$733,027
+41%
Expenses
2023
2024
Change
Grants
$710,331
$442,421
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,204
$300,098
-9%
Fees to Service Providers
$113,164
$137,051
+21%
Advertising & Promotion
$0
$870
-
Offices, Occupancy & IT
$51,156
$44,811
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,727
-
Total Expenses
$1,205,855
$928,978
-23%
Net income
2023
2024
Change
Net income
-$685,046
-$195,951
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$755,304
$586,670
-22%
Admin
$450,551
$265,357
-41%
Fundraising
$0
$76,951
-
Total Expenses
$1,205,855
$928,978
-23%