Income Statement

Fiscal Year: 2024
Revenues in 2024
$160,200
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$150,253
Grants
67%
Salaries & Benefits
22%
Offices, Occupancy & IT
8%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$161,120
$160,200
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$161,120
$160,200
-1%
Expenses
2023
2024
Change
Grants
$87,852
$100,807
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,000
$32,500
-29%
Fees to Service Providers
$1,750
$1,500
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,858
$11,463
+301%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,437
$3,983
-65%
Total Expenses
$149,897
$150,253
+0%
Net income
2023
2024
Change
Net income
+$11,223
+$9,947
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$126,318
$131,775
+4%
Admin
$12,826
$10,340
-19%
Fundraising
$10,753
$8,138
-24%
Total Expenses
$149,897
$150,253
+0%