Income Statement

Fiscal Year: 2024
Revenues in 2024
$861,302
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$845,332
Grants
56%
Other
30%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Salaries & Benefits
3%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$641,543
$835,807
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,155
-
Other
$24,376
$19,340
-21%
Total Revenues
$665,919
$861,302
+29%
Expenses
2023
2024
Change
Grants
$534,896
$474,939
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,790
$25,675
-41%
Fees to Service Providers
$26,380
$22,620
-14%
Advertising & Promotion
$8,813
$26,428
+200%
Offices, Occupancy & IT
$46,066
$38,028
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,491
$257,642
+80%
Total Expenses
$803,436
$845,332
+5%
Net income
2023
2024
Change
Net income
-$137,517
+$15,970
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$615,633
$545,298
-11%
Admin
$54,432
$46,665
-14%
Fundraising
$133,187
$253,369
+90%
Total Expenses
$803,436
$845,332
+5%