Income Statement

Fiscal Year: 2024
Revenues in 2024
$211,056
Contributions
55%
Other
39%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$173,431
Salaries & Benefits
44%
Grants
42%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$204,129
$116,802
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,716
$11,337
+47%
Other
$70,012
$82,917
+18%
Total Revenues
$281,857
$211,056
-25%
Expenses
2023
2024
Change
Grants
$161,024
$73,451
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,089
$75,908
-19%
Fees to Service Providers
$1,150
$1,610
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,795
$8,325
+364%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,376
$14,137
+69%
Total Expenses
$266,434
$173,431
-35%
Net income
2023
2024
Change
Net income
+$15,423
+$37,625
+144%
Functional Expenses
Summary
2023
2024
Change
Program
$164,274
$76,701
-53%
Admin
$100,609
$85,681
-15%
Fundraising
$1,551
$11,049
+612%
Total Expenses
$266,434
$173,431
-35%