Income Statement

Fiscal Year: 2024
Revenues in 2024
$647,307
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$364,656
Grants
64%
Salaries & Benefits
22%
Offices, Occupancy & IT
5%
Other
5%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$778,984
$645,427
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$202
-
Other
$0
$1,678
-
Total Revenues
$778,984
$647,307
-17%
Expenses
2023
2024
Change
Grants
$60,000
$232,734
+288%
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,689
$78,967
-55%
Fees to Service Providers
$146,851
$15,111
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,134
$19,799
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,840
$18,045
+209%
Total Expenses
$401,514
$364,656
-9%
Net income
2023
2024
Change
Net income
+$377,470
+$282,651
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$401,514
$362,859
-10%
Admin
$0
$0
-
Fundraising
$0
$1,797
-
Total Expenses
$401,514
$364,656
-9%