Income Statement

Fiscal Year: 2024
Revenues in 2024
$937,453
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$970,873
Other
63%
Grants
23%
Fees to Service Providers
7%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,230,175
$922,644
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,243
$14,809
+60%
Other
$0
$0
-
Total Revenues
$1,239,418
$937,453
-24%
Expenses
2023
2024
Change
Grants
$473,279
$225,235
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,475
$37,599
+6%
Fees to Service Providers
$137,017
$65,464
-52%
Advertising & Promotion
$54
$673
+1146%
Offices, Occupancy & IT
$6,578
$20,207
+207%
Interest
$977
$0
-100%
Depreciation
$14,369
$12,661
-12%
Other
$721,451
$609,034
-16%
Total Expenses
$1,389,200
$970,873
-30%
Net income
2023
2024
Change
Net income
-$149,782
-$33,420
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$952,467
$699,492
-27%
Admin
$436,733
$271,381
-38%
Fundraising
$0
$0
-
Total Expenses
$1,389,200
$970,873
-30%