Income Statement

Fiscal Year: 2024
Revenues in 2024
$273,555
Contributions
95%
Program Services
3%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$223,122
Grants
82%
Offices, Occupancy & IT
8%
Other
5%
Depreciation
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$226,476
$259,932
+15%
Government Grants
$14,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,330
$9,440
+29%
Membership Dues
$0
$0
-
Investments
$7
$3,845
+54829%
Other
$284
$338
+19%
Total Revenues
$248,097
$273,555
+10%
Expenses
2023
2024
Change
Grants
$200,649
$183,750
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,964
$600
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,596
$18,040
+110%
Interest
$0
$0
-
Depreciation
$9,346
$8,879
-5%
Other
$34,143
$11,853
-65%
Total Expenses
$254,698
$223,122
-12%
Net income
2023
2024
Change
Net income
-$6,601
+$50,433
-864%
Functional Expenses
Summary
2023
2024
Change
Program
$240,267
$204,799
-15%
Admin
$14,431
$18,323
+27%
Fundraising
$0
$0
-
Total Expenses
$254,698
$223,122
-12%