Income Statement

Fiscal Year: 2024
Revenues in 2024
$252,692
Contributions
76%
Program Services
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$580,127
Other
68%
Grants
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$386,187
$192,645
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,000
$60,000
+0%
Membership Dues
$0
$0
-
Investments
$46
$47
+2%
Other
$0
$0
-
Total Revenues
$446,233
$252,692
-43%
Expenses
2023
2024
Change
Grants
$68,437
$81,170
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,502
$29,755
+8%
Advertising & Promotion
$6,347
$9,386
+48%
Offices, Occupancy & IT
$62,549
$42,632
-32%
Interest
$0
$0
-
Depreciation
$22,322
$22,099
-1%
Other
$395,695
$395,085
0%
Total Expenses
$582,852
$580,127
0%
Net income
2023
2024
Change
Net income
-$136,619
-$327,435
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$273,749
$345,856
+26%
Admin
$140,118
$137,094
-2%
Fundraising
$168,985
$97,177
-42%
Total Expenses
$582,852
$580,127
0%