Income Statement

Fiscal Year: 2024
Revenues in 2024
$543,557
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$540,954
Grants
64%
Salaries & Benefits
21%
Other
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$523,993
$543,537
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,150
$20
-100%
Other
$0
$0
-
Total Revenues
$528,143
$543,557
+3%
Expenses
2023
2024
Change
Grants
$405,837
$348,863
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,945
$112,945
+0%
Fees to Service Providers
$9,530
$18,467
+94%
Advertising & Promotion
$8,517
$4,435
-48%
Offices, Occupancy & IT
$8,341
$10,049
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,431
$46,195
+6%
Total Expenses
$588,601
$540,954
-8%
Net income
2023
2024
Change
Net income
-$60,458
+$2,603
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$530,397
$451,471
-15%
Admin
$42,379
$74,499
+76%
Fundraising
$15,825
$14,984
-5%
Total Expenses
$588,601
$540,954
-8%