Income Statement

Fiscal Year: 2024
Revenues in 2024
$332,561
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$355,324
Grants
69%
Salaries & Benefits
23%
Other
5%
Offices, Occupancy & IT
4%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$370,478
$332,561
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$370,478
$332,561
-10%
Expenses
2023
2024
Change
Grants
$296,454
$245,232
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,468
$80,205
+33%
Fees to Service Providers
$2,100
$0
-100%
Advertising & Promotion
$5,995
$0
-100%
Offices, Occupancy & IT
$18,886
$12,953
-31%
Interest
$0
$160
-
Depreciation
$0
$0
-
Other
$16,868
$16,774
-1%
Total Expenses
$400,771
$355,324
-11%
Net income
2023
2024
Change
Net income
-$30,293
-$22,763
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$344,764
$268,551
-22%
Admin
$56,007
$76,413
+36%
Fundraising
$0
$10,360
-
Total Expenses
$400,771
$355,324
-11%