Income Statement

Fiscal Year: 2024
Revenues in 2024
$538,540
Contributions
94%
Program Services
4%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$499,419
Grants
45%
Salaries & Benefits
34%
Other
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$374,601
$506,231
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,063
$21,856
-55%
Membership Dues
$0
$0
-
Investments
$64
$4,203
+6467%
Other
$0
$6,250
-
Total Revenues
$422,728
$538,540
+27%
Expenses
2023
2024
Change
Grants
$446,323
$225,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,875
$167,930
+38%
Fees to Service Providers
$62,004
$13,100
-79%
Advertising & Promotion
$7,805
$16,773
+115%
Offices, Occupancy & IT
$18,996
$27,193
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,413
$49,423
-72%
Total Expenses
$836,416
$499,419
-40%
Net income
2023
2024
Change
Net income
-$413,688
+$39,121
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$723,834
$404,309
-44%
Admin
$16,352
$49,520
+203%
Fundraising
$96,230
$45,590
-53%
Total Expenses
$836,416
$499,419
-40%