Income Statement

Fiscal Year: 2024
Revenues in 2024
$339,830
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$445,558
Grants
40%
Offices, Occupancy & IT
28%
Salaries & Benefits
19%
Other
13%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$769,742
$334,626
-57%
Government Grants
$8,966
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,995
$5,204
+74%
Other
$0
$0
-
Total Revenues
$781,703
$339,830
-57%
Expenses
2023
2024
Change
Grants
$320,000
$178,000
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,131
$84,214
-30%
Fees to Service Providers
$5,990
$3,155
-47%
Advertising & Promotion
$265
$0
-100%
Offices, Occupancy & IT
$111,110
$123,170
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,855
$57,019
-25%
Total Expenses
$634,351
$445,558
-30%
Net income
2023
2024
Change
Net income
+$147,352
-$105,728
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$362,000
$220,000
-39%
Admin
$103,863
$70,206
-32%
Fundraising
$168,488
$155,352
-8%
Total Expenses
$634,351
$445,558
-30%