Income Statement

Fiscal Year: 2024
Revenues in 2024
$801,220
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$826,673
Grants
58%
Salaries & Benefits
17%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$791,522
$791,954
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$5
-17%
Other
$2,520
$9,261
+268%
Total Revenues
$794,048
$801,220
+1%
Expenses
2023
2024
Change
Grants
$534,896
$481,470
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,650
$141,823
+9%
Fees to Service Providers
$72,297
$79,000
+9%
Advertising & Promotion
$215
$0
-100%
Offices, Occupancy & IT
$11,687
$17,867
+53%
Interest
$4,461
$4,309
-3%
Depreciation
$1,402
$1,357
-3%
Other
$70,940
$100,847
+42%
Total Expenses
$825,548
$826,673
+0%
Net income
2023
2024
Change
Net income
-$31,500
-$25,453
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$614,068
$591,879
-4%
Admin
$151,288
$152,426
+1%
Fundraising
$60,192
$82,368
+37%
Total Expenses
$825,548
$826,673
+0%