Income Statement

Fiscal Year: 2024
Revenues in 2024
$354,796
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$425,593
Grants
65%
Salaries & Benefits
19%
Other
11%
Offices, Occupancy & IT
3%
Interest
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$394,590
$346,437
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$626
$8,359
+1235%
Other
$0
$0
-
Total Revenues
$395,216
$354,796
-10%
Expenses
2023
2024
Change
Grants
$254,676
$274,572
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,605
$82,138
+1%
Fees to Service Providers
$0
$400
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,831
$13,353
-3%
Interest
$0
$4,447
-
Depreciation
$220
$2,655
+1107%
Other
$53,661
$48,028
-10%
Total Expenses
$403,993
$425,593
+5%
Net income
2023
2024
Change
Net income
-$8,777
-$70,797
-707%
Functional Expenses
Summary
2023
2024
Change
Program
$330,884
$311,317
-6%
Admin
$34,498
$47,204
+37%
Fundraising
$38,611
$67,072
+74%
Total Expenses
$403,993
$425,593
+5%