Income Statement

Fiscal Year: 2024
Revenues in 2024
$109,953
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$185,776
Grants
71%
Salaries & Benefits
21%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,555
$106,575
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70
$69
-1%
Other
$2,379
$3,309
+39%
Total Revenues
$131,004
$109,953
-16%
Expenses
2023
2024
Change
Grants
$121,440
$131,686
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,739
$39,907
+22%
Fees to Service Providers
$15,577
$7,686
-51%
Advertising & Promotion
$43
$42
-2%
Offices, Occupancy & IT
$3,462
$4,291
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$457
$2,164
+374%
Total Expenses
$173,718
$185,776
+7%
Net income
2023
2024
Change
Net income
-$42,714
-$75,823
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$136,042
$148,772
+9%
Admin
$37,676
$37,004
-2%
Fundraising
$0
$0
-
Total Expenses
$173,718
$185,776
+7%