Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,397,818
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,448,735
Grants
74%
Salaries & Benefits
17%
Other
4%
Fees to Service Providers
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,454,452
$1,397,401
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,800
$368
-98%
Other
$4,965
$49
-99%
Total Revenues
$1,474,217
$1,397,818
-5%
Expenses
2023
2024
Change
Grants
$1,055,766
$1,079,281
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,921
$248,246
-47%
Fees to Service Providers
$37,379
$43,977
+18%
Advertising & Promotion
$119
$457
+284%
Offices, Occupancy & IT
$8,446
$5,919
-30%
Interest
$0
$0
-
Depreciation
$8,953
$9,129
+2%
Other
$54,444
$61,726
+13%
Total Expenses
$1,630,028
$1,448,735
-11%
Net income
2023
2024
Change
Net income
-$155,811
-$50,917
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,244,999
$1,304,338
+5%
Admin
$378,656
$138,226
-63%
Fundraising
$6,373
$6,171
-3%
Total Expenses
$1,630,028
$1,448,735
-11%