Income Statement

Fiscal Year: 2024
Revenues in 2024
$375,320
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$330,050
Grants
65%
Salaries & Benefits
27%
Other
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$377,217
$375,320
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$377,217
$375,320
-1%
Expenses
2023
2024
Change
Grants
$238,907
$213,307
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,415
$89,382
-37%
Fees to Service Providers
$6,211
$7,251
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88
$199
+126%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,904
$19,911
-56%
Total Expenses
$432,525
$330,050
-24%
Net income
2023
2024
Change
Net income
-$55,308
+$45,270
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$404,287
$311,023
-23%
Admin
$25,078
$15,941
-36%
Fundraising
$3,160
$3,086
-2%
Total Expenses
$432,525
$330,050
-24%