Income Statement

Fiscal Year: 2024
Revenues in 2024
$573,685
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$653,245
Grants
85%
Other
8%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$630,807
$573,569
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117
$116
-1%
Other
$0
$0
-
Total Revenues
$630,924
$573,685
-9%
Expenses
2023
2024
Change
Grants
$446,724
$554,134
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,667
$28,045
+9%
Fees to Service Providers
$9,355
$9,507
+2%
Advertising & Promotion
$12
$444
+3600%
Offices, Occupancy & IT
$4,918
$10,793
+119%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,695
$50,322
+8%
Total Expenses
$533,371
$653,245
+22%
Net income
2023
2024
Change
Net income
+$97,553
-$79,560
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$495,614
$613,291
+24%
Admin
$37,757
$39,954
+6%
Fundraising
$0
$0
-
Total Expenses
$533,371
$653,245
+22%