Income Statement

Fiscal Year: 2024
Revenues in 2024
$139,836
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$165,919
Grants
46%
Salaries & Benefits
26%
Other
20%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,930
$139,821
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$15
-40%
Other
$0
$0
-
Total Revenues
$147,955
$139,836
-5%
Expenses
2023
2024
Change
Grants
$78,272
$76,549
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,742
$43,186
+1%
Fees to Service Providers
$7,050
$7,690
+9%
Advertising & Promotion
$1,200
$2,021
+68%
Offices, Occupancy & IT
$6,915
$3,978
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,517
$32,495
+10%
Total Expenses
$165,696
$165,919
+0%
Net income
2023
2024
Change
Net income
-$17,741
-$26,083
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$110,315
$105,869
-4%
Admin
$21,871
$23,800
+9%
Fundraising
$33,510
$36,250
+8%
Total Expenses
$165,696
$165,919
+0%