Income Statement

Fiscal Year: 2024
Revenues in 2024
$160,290
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$169,798
Salaries & Benefits
51%
Other
27%
Grants
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$251,939
$159,933
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$357
-
Other
$0
$0
-
Total Revenues
$251,939
$160,290
-36%
Expenses
2023
2024
Change
Grants
$37,361
$25,738
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,934
$87,280
-19%
Fees to Service Providers
$2,290
$3,998
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,185
$7,391
-54%
Interest
$95
$0
-100%
Depreciation
$0
$0
-
Other
$46,163
$45,391
-2%
Total Expenses
$210,028
$169,798
-19%
Net income
2023
2024
Change
Net income
+$41,911
-$9,508
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$206,360
$168,104
-19%
Admin
$3,668
$1,694
-54%
Fundraising
$0
$0
-
Total Expenses
$210,028
$169,798
-19%