Income Statement

Fiscal Year: 2024
Revenues in 2024
$524,891
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$500,137
Grants
73%
Fees to Service Providers
14%
Depreciation
7%
Offices, Occupancy & IT
3%
Salaries & Benefits
1%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$367,879
$524,564
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,343
$327
-90%
Total Revenues
$371,222
$524,891
+41%
Expenses
2023
2024
Change
Grants
$323,511
$367,002
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,601
$6,292
-5%
Fees to Service Providers
$3,680
$70,397
+1813%
Advertising & Promotion
$530
$639
+21%
Offices, Occupancy & IT
$33,067
$16,364
-51%
Interest
$0
$0
-
Depreciation
$36,553
$34,204
-6%
Other
$5,554
$5,239
-6%
Total Expenses
$409,496
$500,137
+22%
Net income
2023
2024
Change
Net income
-$38,274
+$24,754
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$371,978
$440,261
+18%
Admin
$37,518
$8,751
-77%
Fundraising
$0
$51,125
-
Total Expenses
$409,496
$500,137
+22%