Income Statement

Fiscal Year: 2024
Revenues in 2024
$406,444
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$393,352
Grants
87%
Salaries & Benefits
9%
Offices, Occupancy & IT
4%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$453,095
$392,513
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$835
$13,931
+1568%
Other
$0
$0
-
Total Revenues
$453,930
$406,444
-10%
Expenses
2023
2024
Change
Grants
$394,466
$342,661
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,000
$33,723
+5%
Fees to Service Providers
$4,048
$0
-100%
Advertising & Promotion
$80
$0
-100%
Offices, Occupancy & IT
$16,823
$14,045
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,923
-
Total Expenses
$447,417
$393,352
-12%
Net income
2023
2024
Change
Net income
+$6,513
+$13,092
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$418,905
$364,370
-13%
Admin
$28,512
$22,259
-22%
Fundraising
$0
$6,723
-
Total Expenses
$447,417
$393,352
-12%