Income Statement

Fiscal Year: 2024
Revenues in 2024
$980,781
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$910,176
Grants
59%
Salaries & Benefits
27%
Other
8%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$838,147
$972,723
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,278
$8,058
+53%
Other
$0
$0
-
Total Revenues
$843,425
$980,781
+16%
Expenses
2023
2024
Change
Grants
$533,914
$532,919
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,982
$248,064
+9%
Fees to Service Providers
$10,608
$11,603
+9%
Advertising & Promotion
$30,929
$31,082
+0%
Offices, Occupancy & IT
$23,385
$18,146
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,792
$68,362
-31%
Total Expenses
$925,610
$910,176
-2%
Net income
2023
2024
Change
Net income
-$82,185
+$70,605
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$834,833
$821,500
-2%
Admin
$90,777
$88,676
-2%
Fundraising
$0
$0
-
Total Expenses
$925,610
$910,176
-2%