Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,955,936
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,043,394
Grants
64%
Salaries & Benefits
19%
Fees to Service Providers
8%
Other
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,410,639
$2,955,936
-13%
Government Grants
$0
$0
-
Fundraising Events
$21,559
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,797
$0
-100%
Total Revenues
$3,433,995
$2,955,936
-14%
Expenses
2023
2024
Change
Grants
$1,318,141
$1,955,496
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$899,942
$576,833
-36%
Fees to Service Providers
$582,342
$241,323
-59%
Advertising & Promotion
$122,529
$53,238
-57%
Offices, Occupancy & IT
$114,338
$41,175
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$598,579
$175,329
-71%
Total Expenses
$3,635,871
$3,043,394
-16%
Net income
2023
2024
Change
Net income
-$201,876
-$87,458
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$2,700,911
$2,644,378
-2%
Admin
$917,359
$193,963
-79%
Fundraising
$17,601
$205,053
+1065%
Total Expenses
$3,635,871
$3,043,394
-16%