Income Statement

Fiscal Year: 2024
Revenues in 2024
$540,402
Other
93%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$541,803
Grants
70%
Other
16%
Fees to Service Providers
7%
Salaries & Benefits
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$195,017
$38,325
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29
$35
+21%
Other
$445,139
$502,042
+13%
Total Revenues
$640,185
$540,402
-16%
Expenses
2023
2024
Change
Grants
$385,900
$378,178
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,306
$27,518
-64%
Fees to Service Providers
$25,438
$37,426
+47%
Advertising & Promotion
$0
$3,563
-
Offices, Occupancy & IT
$19,822
$9,516
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,900
$85,602
+378%
Total Expenses
$525,366
$541,803
+3%
Net income
2023
2024
Change
Net income
+$114,819
-$1,401
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$427,899
$428,210
+0%
Admin
$40,351
$48,699
+21%
Fundraising
$57,116
$64,894
+14%
Total Expenses
$525,366
$541,803
+3%