Income Statement

Fiscal Year: 2024
Revenues in 2024
$765,221
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$847,224
Grants
42%
Salaries & Benefits
32%
Other
21%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$786,227
$765,053
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,931
$168
-91%
Other
$0
$0
-
Total Revenues
$788,158
$765,221
-3%
Expenses
2023
2024
Change
Grants
$350,240
$352,131
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,932
$273,486
+7%
Fees to Service Providers
$14,714
$18,455
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,383
$22,416
+0%
Interest
$0
$0
-
Depreciation
$4
$6
+50%
Other
$245,905
$180,730
-27%
Total Expenses
$888,178
$847,224
-5%
Net income
2023
2024
Change
Net income
-$100,020
-$82,003
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$753,100
$711,342
-6%
Admin
$135,078
$135,882
+1%
Fundraising
$0
$0
-
Total Expenses
$888,178
$847,224
-5%