Income Statement

Fiscal Year: 2024
Revenues in 2024
$287,606
Contributions
64%
Other
29%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$315,331
Grants
38%
Salaries & Benefits
29%
Offices, Occupancy & IT
20%
Other
10%
Interest
1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$475,649
$183,914
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,156
$21,152
-25%
Membership Dues
$0
$0
-
Investments
$75
$37
-51%
Other
$8,636
$82,503
+855%
Total Revenues
$512,516
$287,606
-44%
Expenses
2023
2024
Change
Grants
$396,081
$119,086
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,961
$91,861
+39%
Fees to Service Providers
$0
$1,500
-
Advertising & Promotion
$2,336
$538
-77%
Offices, Occupancy & IT
$16,488
$63,109
+283%
Interest
$0
$4,069
-
Depreciation
$0
$2,537
-
Other
$12,345
$32,631
+164%
Total Expenses
$493,211
$315,331
-36%
Net income
2023
2024
Change
Net income
+$19,305
-$27,725
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$427,663
$174,215
-59%
Admin
$35,668
$109,446
+207%
Fundraising
$29,880
$31,670
+6%
Total Expenses
$493,211
$315,331
-36%