Income Statement

Fiscal Year: 2024
Revenues in 2024
$545,943
Contributions
81%
Fundraising Events
14%
Other
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$466,823
Grants
70%
Salaries & Benefits
23%
Other
6%
Fees to Service Providers
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$479,386
$442,884
-8%
Government Grants
$0
$0
-
Fundraising Events
$92,985
$75,340
-19%
Program Services
$1,200
$0
-100%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
-$1,394
$27,717
-2088%
Total Revenues
$572,179
$545,943
-5%
Expenses
2023
2024
Change
Grants
$421,011
$324,523
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,126
$106,547
-27%
Fees to Service Providers
$3,946
$3,298
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,185
$1,190
+0%
Interest
$1,408
$3,126
+122%
Depreciation
$0
$0
-
Other
$31,833
$28,139
-12%
Total Expenses
$604,509
$466,823
-23%
Net income
2023
2024
Change
Net income
-$32,330
+$79,120
-345%
Functional Expenses
Summary
2023
2024
Change
Program
$508,133
$384,722
-24%
Admin
$37,501
$35,372
-6%
Fundraising
$58,875
$46,729
-21%
Total Expenses
$604,509
$466,823
-23%