Income Statement

Fiscal Year: 2024
Revenues in 2024
$229,915
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$263,833
Grants
48%
Other
28%
Salaries & Benefits
19%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$270,320
$229,705
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$297
$0
-100%
Membership Dues
$0
$0
-
Investments
$41
$50
+22%
Other
$200
$160
-20%
Total Revenues
$270,858
$229,915
-15%
Expenses
2023
2024
Change
Grants
$123,539
$125,711
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,840
$50,840
+0%
Fees to Service Providers
$4,744
$7,500
+58%
Advertising & Promotion
$301
$0
-100%
Offices, Occupancy & IT
$10,361
$6,032
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,431
$73,750
-15%
Total Expenses
$276,216
$263,833
-4%
Net income
2023
2024
Change
Net income
-$5,358
-$33,918
-533%
Functional Expenses
Summary
2023
2024
Change
Program
$241,699
$231,810
-4%
Admin
$29,825
$27,346
-8%
Fundraising
$4,692
$4,677
0%
Total Expenses
$276,216
$263,833
-4%