Income Statement

Fiscal Year: 2024
Revenues in 2024
$231,048
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$201,633
Grants
41%
Fees to Service Providers
31%
Offices, Occupancy & IT
22%
Other
6%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$354,239
$223,615
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,540
$7,433
-22%
Total Revenues
$363,779
$231,048
-36%
Expenses
2023
2024
Change
Grants
$220,542
$82,724
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,000
$0
-100%
Fees to Service Providers
$7,713
$61,641
+699%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,753
$43,644
+7%
Interest
$0
$0
-
Depreciation
$0
$1,536
-
Other
$7,009
$12,088
+72%
Total Expenses
$318,017
$201,633
-37%
Net income
2023
2024
Change
Net income
+$45,762
+$29,415
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$220,542
$84,889
-62%
Admin
$97,475
$116,744
+20%
Fundraising
$0
$0
-
Total Expenses
$318,017
$201,633
-37%