Income Statement

Fiscal Year: 2024
Revenues in 2024
$465,968
Contributions
76%
Other
20%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$451,065
Salaries & Benefits
42%
Grants
39%
Other
10%
Fees to Service Providers
7%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$357,119
$354,854
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,287
$19,101
+1384%
Other
$238,617
$92,013
-61%
Total Revenues
$597,023
$465,968
-22%
Expenses
2023
2024
Change
Grants
$268,302
$174,944
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,619
$189,997
+1%
Fees to Service Providers
$33,266
$31,584
-5%
Advertising & Promotion
$9,941
$9,978
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$153
$153
+0%
Other
$39,288
$44,409
+13%
Total Expenses
$538,569
$451,065
-16%
Net income
2023
2024
Change
Net income
+$58,454
+$14,903
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$430,721
$340,060
-21%
Admin
$107,848
$111,005
+3%
Fundraising
$0
$0
-
Total Expenses
$538,569
$451,065
-16%