Income Statement

Fiscal Year: 2024
Revenues in 2024
$643,566
Contributions
92%
Investments
4%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$808,374
Other
47%
Salaries & Benefits
40%
Grants
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$408,833
$594,594
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$833
$21,667
+2501%
Membership Dues
$0
$0
-
Investments
$42,318
$27,266
-36%
Other
$0
$39
-
Total Revenues
$451,984
$643,566
+42%
Expenses
2023
2024
Change
Grants
$47,204
$66,638
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,390
$322,364
-16%
Fees to Service Providers
$13,699
$18,813
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,491
$19,658
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$458,074
$380,901
-17%
Total Expenses
$945,858
$808,374
-15%
Net income
2023
2024
Change
Net income
-$493,874
-$164,808
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$726,351
$643,927
-11%
Admin
$150,355
$105,628
-30%
Fundraising
$69,152
$58,819
-15%
Total Expenses
$945,858
$808,374
-15%