Income Statement

Fiscal Year: 2024
Revenues in 2024
$392,590
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$430,580
Salaries & Benefits
45%
Grants
37%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$409,499
$392,590
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$409,499
$392,590
-4%
Expenses
2023
2024
Change
Grants
$54,955
$159,712
+191%
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,105
$193,782
-56%
Fees to Service Providers
$20,919
$23,934
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,784
$5,921
+2%
Interest
$0
$0
-
Depreciation
$483
$792
+64%
Other
$83,211
$46,439
-44%
Total Expenses
$609,457
$430,580
-29%
Net income
2023
2024
Change
Net income
-$199,958
-$37,990
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$553,529
$382,863
-31%
Admin
$55,928
$47,717
-15%
Fundraising
$0
$0
-
Total Expenses
$609,457
$430,580
-29%