Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,523,867
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,261,374
Grants
93%
Other
4%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,830,388
$1,523,867
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$759
$0
-100%
Other
$0
$0
-
Total Revenues
$1,831,147
$1,523,867
-17%
Expenses
2023
2024
Change
Grants
$1,419,650
$1,168,990
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,108
$20,300
+34%
Fees to Service Providers
$621
$575
-7%
Advertising & Promotion
$29,525
$10,257
-65%
Offices, Occupancy & IT
$10,253
$6,952
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,513
$54,300
+417%
Total Expenses
$1,485,670
$1,261,374
-15%
Net income
2023
2024
Change
Net income
+$345,477
+$262,493
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,419,650
$1,232,219
-13%
Admin
$15,893
$29,155
+83%
Fundraising
$35,536
$0
-100%
Total Expenses
$1,485,670
$1,261,374
-15%