Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,281,238
Contributions
92%
Investments
5%
Program Services
1%
Other
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,162,004
Grants
76%
Salaries & Benefits
14%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$582,583
$1,183,047
+103%
Government Grants
$0
$3,212
-
Fundraising Events
$0
$0
-
Program Services
$18,500
$16,120
-13%
Membership Dues
$0
$0
-
Investments
$87,728
$63,266
-28%
Other
$15,511
$15,593
+1%
Total Revenues
$704,322
$1,281,238
+82%
Expenses
2023
2024
Change
Grants
$871,984
$879,641
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,252
$165,352
-27%
Fees to Service Providers
$40,803
$29,635
-27%
Advertising & Promotion
$3,576
$3,224
-10%
Offices, Occupancy & IT
$48,739
$46,355
-5%
Interest
$0
$0
-
Depreciation
$377
$102
-73%
Other
$37,900
$37,695
-1%
Total Expenses
$1,228,631
$1,162,004
-5%
Net income
2023
2024
Change
Net income
-$524,309
+$119,234
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,105,829
$1,058,861
-4%
Admin
$96,824
$81,927
-15%
Fundraising
$25,978
$21,216
-18%
Total Expenses
$1,228,631
$1,162,004
-5%