Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,151,859
Contributions
87%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,194,856
Salaries & Benefits
46%
Grants
37%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,715,267
$1,007,728
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$144,131
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,715,267
$1,151,859
-33%
Expenses
2023
2024
Change
Grants
$536,205
$438,628
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$594,157
$544,738
-8%
Fees to Service Providers
$5,239
$114,009
+2076%
Advertising & Promotion
$9,034
$1,205
-87%
Offices, Occupancy & IT
$75,548
$76,334
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,848
$19,942
-76%
Total Expenses
$1,303,031
$1,194,856
-8%
Net income
2023
2024
Change
Net income
+$412,236
-$42,997
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$997,625
$894,051
-10%
Admin
$138,095
$169,850
+23%
Fundraising
$167,311
$130,955
-22%
Total Expenses
$1,303,031
$1,194,856
-8%