Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,511,814
Contributions
86%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,813,629
Grants
55%
Salaries & Benefits
25%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,022,121
$1,294,752
-57%
Government Grants
$0
$0
-
Fundraising Events
$729,113
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$54
+2600%
Other
$352,042
$217,008
-38%
Total Revenues
$4,103,278
$1,511,814
-63%
Expenses
2023
2024
Change
Grants
$2,349,797
$1,542,388
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$988,735
$716,629
-28%
Fees to Service Providers
$94,507
$258,868
+174%
Advertising & Promotion
$6,191
$965
-84%
Offices, Occupancy & IT
$82,395
$79,673
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,579
$215,106
+214%
Total Expenses
$3,590,204
$2,813,629
-22%
Net income
2023
2024
Change
Net income
+$513,074
-$1,301,815
-354%
Functional Expenses
Summary
2023
2024
Change
Program
$2,691,707
$1,738,333
-35%
Admin
$415,564
$359,885
-13%
Fundraising
$482,933
$715,411
+48%
Total Expenses
$3,590,204
$2,813,629
-22%