Income Statement

Fiscal Year: 2024
Revenues in 2024
$483,793
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$601,621
Grants
77%
Salaries & Benefits
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Other
4%
Interest
3%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$686,078
$479,043
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,750
-
Total Revenues
$686,078
$483,793
-29%
Expenses
2023
2024
Change
Grants
$362,425
$463,119
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,497
$38,726
-50%
Fees to Service Providers
$7,317
$29,488
+303%
Advertising & Promotion
$66
$0
-100%
Offices, Occupancy & IT
$64,456
$30,260
-53%
Interest
$24,117
$15,088
-37%
Depreciation
$0
$0
-
Other
$52,746
$24,940
-53%
Total Expenses
$588,624
$601,621
+2%
Net income
2023
2024
Change
Net income
+$97,454
-$117,828
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$480,330
$504,272
+5%
Admin
$108,294
$97,349
-10%
Fundraising
$0
$0
-
Total Expenses
$588,624
$601,621
+2%