Income Statement

Fiscal Year: 2024
Revenues in 2024
$217,430
Contributions
79%
Program Services
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$236,088
Grants
40%
Other
26%
Fees to Service Providers
25%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$227,686
$171,789
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,113
$45,641
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$278,799
$217,430
-22%
Expenses
2023
2024
Change
Grants
$61,877
$94,614
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$558
$554
-1%
Fees to Service Providers
$49,650
$58,025
+17%
Advertising & Promotion
$10,194
$558
-95%
Offices, Occupancy & IT
$21,287
$20,099
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,258
$62,238
-23%
Total Expenses
$224,824
$236,088
+5%
Net income
2023
2024
Change
Net income
+$53,975
-$18,658
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$197,280
$216,037
+10%
Admin
$27,544
$13,617
-51%
Fundraising
$0
$6,434
-
Total Expenses
$224,824
$236,088
+5%