Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,501,278
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,752,109
Grants
79%
Other
11%
Salaries & Benefits
10%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,982,210
$1,501,278
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,982,210
$1,501,278
-24%
Expenses
2023
2024
Change
Grants
$1,477,896
$1,378,218
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,737
$175,615
-14%
Fees to Service Providers
$4,821
$5,958
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,450
$8,027
+133%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,782
$184,291
+50%
Total Expenses
$1,813,686
$1,752,109
-3%
Net income
2023
2024
Change
Net income
+$168,524
-$250,831
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$1,778,366
$1,622,977
-9%
Admin
$35,320
$121,725
+245%
Fundraising
$0
$7,407
-
Total Expenses
$1,813,686
$1,752,109
-3%