Income Statement

Fiscal Year: 2024
Revenues in 2024
$219,741
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$196,420
Salaries & Benefits
35%
Other
28%
Grants
27%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$244,095
$216,724
-11%
Government Grants
$26,250
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,002
$3,017
+51%
Other
$0
$0
-
Total Revenues
$272,347
$219,741
-19%
Expenses
2023
2024
Change
Grants
$124,255
$54,000
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,445
$68,200
+11%
Fees to Service Providers
$13,615
$14,118
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,879
$5,828
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,277
$54,274
-36%
Total Expenses
$288,471
$196,420
-32%
Net income
2023
2024
Change
Net income
-$16,124
+$23,321
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$227,667
$103,584
-55%
Admin
$28,690
$37,142
+29%
Fundraising
$32,114
$55,694
+73%
Total Expenses
$288,471
$196,420
-32%