Income Statement

Fiscal Year: 2024
Revenues in 2024
$364,171
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$361,673
Salaries & Benefits
55%
Offices, Occupancy & IT
18%
Grants
15%
Other
8%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$366,339
$364,010
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$167
$161
-4%
Total Revenues
$366,506
$364,171
-1%
Expenses
2023
2024
Change
Grants
$73,500
$52,750
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,613
$198,841
+2%
Fees to Service Providers
$14,200
$12,235
-14%
Advertising & Promotion
$2,367
$1,048
-56%
Offices, Occupancy & IT
$64,647
$65,282
+1%
Interest
$0
$0
-
Depreciation
$1,393
$1,491
+7%
Other
$23,177
$30,026
+30%
Total Expenses
$374,897
$361,673
-4%
Net income
2023
2024
Change
Net income
-$8,391
+$2,498
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$374,897
$361,673
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$374,897
$361,673
-4%