Income Statement

Fiscal Year: 2024
Revenues in 2024
$394,044
Contributions
93%
Investments
4%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$373,220
Grants
89%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$327,915
$366,258
+12%
Government Grants
$23,905
$10,658
-55%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,010
$17,128
+22%
Other
$0
$0
-
Total Revenues
$365,830
$394,044
+8%
Expenses
2023
2024
Change
Grants
$356,639
$333,293
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,000
$6,600
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,330
$26,304
-10%
Interest
$0
$0
-
Depreciation
$5,386
$5,323
-1%
Other
$2,931
$1,700
-42%
Total Expenses
$401,286
$373,220
-7%
Net income
2023
2024
Change
Net income
-$35,456
+$20,824
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$393,459
$366,586
-7%
Admin
$7,827
$6,634
-15%
Fundraising
$0
$0
-
Total Expenses
$401,286
$373,220
-7%