Income Statement

Fiscal Year: 2024
Revenues in 2024
$839,101
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$900,960
Grants
87%
Salaries & Benefits
6%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$907,972
$832,608
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,375
$6,493
+173%
Other
$0
$0
-
Total Revenues
$910,347
$839,101
-8%
Expenses
2023
2024
Change
Grants
$734,557
$785,356
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,108
$49,802
+18%
Fees to Service Providers
$0
$3,264
-
Advertising & Promotion
$696
$400
-43%
Offices, Occupancy & IT
$15,574
$16,145
+4%
Interest
$0
$0
-
Depreciation
$12,239
$13,959
+14%
Other
$27,839
$32,034
+15%
Total Expenses
$833,013
$900,960
+8%
Net income
2023
2024
Change
Net income
+$77,334
-$61,859
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$824,582
$872,093
+6%
Admin
$8,431
$24,040
+185%
Fundraising
$0
$4,827
-
Total Expenses
$833,013
$900,960
+8%