Income Statement

Fiscal Year: 2024
Revenues in 2024
$294,591
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$296,872
Grants
43%
Other
26%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$268,857
$294,591
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,665
$0
-100%
Total Revenues
$304,522
$294,591
-3%
Expenses
2023
2024
Change
Grants
$140,578
$128,439
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$76,267
+53%
Fees to Service Providers
$3,197
$4,777
+49%
Advertising & Promotion
$266
$377
+42%
Offices, Occupancy & IT
$9,013
$8,461
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,447
$78,551
-8%
Total Expenses
$288,501
$296,872
+3%
Net income
2023
2024
Change
Net income
+$16,021
-$2,281
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$236,102
$226,231
-4%
Admin
$39,376
$53,486
+36%
Fundraising
$13,023
$17,155
+32%
Total Expenses
$288,501
$296,872
+3%