Income Statement

Fiscal Year: 2024
Revenues in 2024
$215,894
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$193,391
Salaries & Benefits
28%
Fees to Service Providers
25%
Grants
20%
Depreciation
10%
Other
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$204,460
$215,865
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$141
$29
-79%
Other
$0
$0
-
Total Revenues
$204,601
$215,894
+6%
Expenses
2023
2024
Change
Grants
$80,010
$39,025
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,500
$55,000
-33%
Fees to Service Providers
$22,827
$48,166
+111%
Advertising & Promotion
$917
$1,011
+10%
Offices, Occupancy & IT
$9,238
$12,102
+31%
Interest
$0
$0
-
Depreciation
$19,288
$19,288
+0%
Other
$35,652
$18,799
-47%
Total Expenses
$249,432
$193,391
-22%
Net income
2023
2024
Change
Net income
-$44,831
+$22,503
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$112,580
$89,164
-21%
Admin
$125,554
$94,241
-25%
Fundraising
$11,298
$9,986
-12%
Total Expenses
$249,432
$193,391
-22%