Income Statement

Fiscal Year: 2024
Revenues in 2024
$132,543
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$125,123
Grants
74%
Salaries & Benefits
14%
Fees to Service Providers
9%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,551
$132,475
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$68
+871%
Other
$0
$0
-
Total Revenues
$153,558
$132,543
-14%
Expenses
2023
2024
Change
Grants
$46,450
$91,980
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,244
$17,244
-37%
Fees to Service Providers
$11,775
$10,750
-9%
Advertising & Promotion
$2,020
$0
-100%
Offices, Occupancy & IT
$1,046
$1,915
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,791
$3,234
-78%
Total Expenses
$103,326
$125,123
+21%
Net income
2023
2024
Change
Net income
+$50,232
+$7,420
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$78,358
$105,614
+35%
Admin
$24,653
$19,509
-21%
Fundraising
$315
$0
-100%
Total Expenses
$103,326
$125,123
+21%