Income Statement

Fiscal Year: 2024
Revenues in 2024
$350,188
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$356,278
Salaries & Benefits
41%
Other
35%
Grants
14%
Interest
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$389,669
$350,188
-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
$389,669
$350,188
-10%
Expenses
2023
2024
Change
Grants
$143,846
$49,861
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,347
$147,366
+10%
Fees to Service Providers
$13,297
$1,553
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,594
$8,858
-24%
Interest
$18,604
$22,215
+19%
Depreciation
$0
$0
-
Other
$315,327
$126,425
-60%
Total Expenses
$637,015
$356,278
-44%
Net income
2023
2024
Change
Net income
-$247,346
-$6,090
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$563,575
$339,098
-40%
Admin
$30,039
$11,205
-63%
Fundraising
$43,401
$5,975
-86%
Total Expenses
$637,015
$356,278
-44%