Income Statement

Fiscal Year: 2024
Revenues in 2024
$453,917
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$438,431
Grants
82%
Salaries & Benefits
11%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$565,162
$453,917
-20%
Government Grants
$14,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$696
$0
-100%
Other
$0
$0
-
Total Revenues
$579,858
$453,917
-22%
Expenses
2023
2024
Change
Grants
$444,774
$359,171
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,090
$47,090
+0%
Fees to Service Providers
$15,630
$14,221
-9%
Advertising & Promotion
$523
$0
-100%
Offices, Occupancy & IT
$989
$1,672
+69%
Interest
$0
$63
-
Depreciation
$0
$0
-
Other
$18,537
$16,214
-13%
Total Expenses
$527,543
$438,431
-17%
Net income
2023
2024
Change
Net income
+$52,315
+$15,486
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$449,519
$361,199
-20%
Admin
$69,181
$68,499
-1%
Fundraising
$8,843
$8,733
-1%
Total Expenses
$527,543
$438,431
-17%