Income Statement

Fiscal Year: 2024
Revenues in 2024
$344,659
Contributions
95%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$390,455
Grants
66%
Salaries & Benefits
18%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$265,770
$328,753
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,404
$15,906
-59%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$304,174
$344,659
+13%
Expenses
2023
2024
Change
Grants
$126,589
$259,101
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,427
$71,544
+0%
Fees to Service Providers
$47,580
$26,934
-43%
Advertising & Promotion
$16,031
$2,996
-81%
Offices, Occupancy & IT
$10,277
$7,027
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,187
$22,853
-57%
Total Expenses
$325,091
$390,455
+20%
Net income
2023
2024
Change
Net income
-$20,917
-$45,796
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$325,091
$390,455
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$325,091
$390,455
+20%