Income Statement

Fiscal Year: 2024
Revenues in 2024
$602,868
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$500,553
Grants
47%
Salaries & Benefits
34%
Fees to Service Providers
15%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$488,365
$597,215
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,229
$5,653
+75%
Other
$0
$0
-
Total Revenues
$491,594
$602,868
+23%
Expenses
2023
2024
Change
Grants
$416,522
$235,952
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$170,453
-
Fees to Service Providers
$96,250
$73,460
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,000
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,714
$20,688
+168%
Total Expenses
$544,486
$500,553
-8%
Net income
2023
2024
Change
Net income
-$52,892
+$102,315
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$440,522
$278,565
-37%
Admin
$84,071
$65,655
-22%
Fundraising
$19,893
$156,333
+686%
Total Expenses
$544,486
$500,553
-8%