Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,056,751
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$867,023
Other
54%
Grants
37%
Offices, Occupancy & IT
5%
Benefits to Members
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,080,710
$1,056,751
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,080,710
$1,056,751
-2%
Expenses
2023
2024
Change
Grants
$627,194
$318,696
-49%
Benefits to Members
$37,430
$35,344
-6%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$122
$5,111
+4089%
Advertising & Promotion
$911
$882
-3%
Offices, Occupancy & IT
$36,464
$43,098
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$240,118
$463,892
+93%
Total Expenses
$942,239
$867,023
-8%
Net income
2023
2024
Change
Net income
+$138,471
+$189,728
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$784,205
$706,994
-10%
Admin
$158,034
$160,029
+1%
Fundraising
$0
$0
-
Total Expenses
$942,239
$867,023
-8%