Income Statement

Fiscal Year: 2024
Revenues in 2024
$309,234
Contributions
93%
Other
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$308,292
Grants
46%
Salaries & Benefits
25%
Offices, Occupancy & IT
14%
Other
10%
Depreciation
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$352,805
$289,101
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,416
$3,901
+175%
Other
$16,795
$16,232
-3%
Total Revenues
$371,016
$309,234
-17%
Expenses
2023
2024
Change
Grants
$218,579
$142,517
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,646
$76,832
+4%
Fees to Service Providers
$3,684
$3,753
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,326
$44,008
+9%
Interest
$0
$0
-
Depreciation
$11,021
$10,762
-2%
Other
$27,151
$30,420
+12%
Total Expenses
$374,407
$308,292
-18%
Net income
2023
2024
Change
Net income
-$3,391
+$942
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$334,045
$283,033
-15%
Admin
$40,362
$25,259
-37%
Fundraising
$0
$0
-
Total Expenses
$374,407
$308,292
-18%