Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,540,948
Program Services
82%
Contributions
14%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,557,877
Grants
90%
Fees to Service Providers
5%
Other
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$243,978
$221,218
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,557,383
$1,257,519
-19%
Membership Dues
$0
$0
-
Investments
$51,652
$62,211
+20%
Other
$0
$0
-
Total Revenues
$1,853,013
$1,540,948
-17%
Expenses
2023
2024
Change
Grants
$1,781,000
$1,400,000
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,921
$71,691
0%
Advertising & Promotion
$14,926
$15,807
+6%
Offices, Occupancy & IT
$1,063
$721
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,002
$69,658
-27%
Total Expenses
$1,963,912
$1,557,877
-21%
Net income
2023
2024
Change
Net income
-$110,899
-$16,929
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,930,953
$1,511,449
-22%
Admin
$22,379
$34,577
+55%
Fundraising
$10,580
$11,851
+12%
Total Expenses
$1,963,912
$1,557,877
-21%