Income Statement

Fiscal Year: 2024
Revenues in 2024
$899,757
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,188,965
Grants
73%
Salaries & Benefits
12%
Other
9%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,251,226
$899,743
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$14
-
Other
$0
$0
-
Total Revenues
$1,251,226
$899,757
-28%
Expenses
2023
2024
Change
Grants
$681,767
$868,352
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,528
$143,452
+1%
Fees to Service Providers
$36,019
$31,738
-12%
Advertising & Promotion
$45,985
$30,715
-33%
Offices, Occupancy & IT
$0
$60
-
Interest
$0
$0
-
Depreciation
$4,014
$4,353
+8%
Other
$77,579
$110,295
+42%
Total Expenses
$986,892
$1,188,965
+20%
Net income
2023
2024
Change
Net income
+$264,334
-$289,208
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$785,758
$970,015
+23%
Admin
$82,608
$114,776
+39%
Fundraising
$118,526
$104,174
-12%
Total Expenses
$986,892
$1,188,965
+20%