Income Statement

Fiscal Year: 2024
Revenues in 2024
$983,894
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,288,499
Salaries & Benefits
65%
Grants
18%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,900,777
$975,164
-49%
Government Grants
$0
$0
-
Fundraising Events
$7,500
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,365
$1,723
-49%
Other
-$1,465
$7,007
-578%
Total Revenues
$1,910,177
$983,894
-48%
Expenses
2023
2024
Change
Grants
$1,320,103
$228,408
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$560,989
$831,741
+48%
Fees to Service Providers
$219,141
$107,780
-51%
Advertising & Promotion
$0
$5,000
-
Offices, Occupancy & IT
$95,590
$78,898
-17%
Interest
$0
$0
-
Depreciation
$900
$929
+3%
Other
$62,940
$35,743
-43%
Total Expenses
$2,259,663
$1,288,499
-43%
Net income
2023
2024
Change
Net income
-$349,486
-$304,605
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,874,442
$891,653
-52%
Admin
$46,981
$56,693
+21%
Fundraising
$338,240
$340,153
+1%
Total Expenses
$2,259,663
$1,288,499
-43%