Income Statement

Fiscal Year: 2024
Revenues in 2024
$706,034
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$712,020
Other
74%
Grants
10%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$709,918
$705,601
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$752
$433
-42%
Total Revenues
$710,670
$706,034
-1%
Expenses
2023
2024
Change
Grants
$122,000
$74,216
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,358
$3,051
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,745
$49,847
-27%
Interest
$0
$0
-
Depreciation
$51,326
$55,949
+9%
Other
$476,648
$528,957
+11%
Total Expenses
$726,077
$712,020
-2%
Net income
2023
2024
Change
Net income
-$15,407
-$5,986
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$674,637
$670,028
-1%
Admin
$51,440
$41,992
-18%
Fundraising
$0
$0
-
Total Expenses
$726,077
$712,020
-2%