Income Statement

Fiscal Year: 2024
Revenues in 2024
$150,174
Contributions
87%
Investments
8%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$212,278
Grants
44%
Salaries & Benefits
35%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$360,937
$131,026
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,129
$12,660
+78%
Other
$625
$6,488
+938%
Total Revenues
$368,691
$150,174
-59%
Expenses
2023
2024
Change
Grants
$130,296
$92,783
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,267
$74,126
+4%
Fees to Service Providers
$8,794
$8,471
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,349
$21,502
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,765
$15,396
+76%
Total Expenses
$238,471
$212,278
-11%
Net income
2023
2024
Change
Net income
+$130,220
-$62,104
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$202,899
$174,525
-14%
Admin
$25,142
$27,076
+8%
Fundraising
$10,430
$10,677
+2%
Total Expenses
$238,471
$212,278
-11%