Income Statement

Fiscal Year: 2024
Revenues in 2024
$163,300
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$149,120
Salaries & Benefits
47%
Grants
29%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$265,752
$156,000
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,940
$7,300
+276%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$267,692
$163,300
-39%
Expenses
2023
2024
Change
Grants
$39,539
$43,776
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,324
$70,329
+0%
Fees to Service Providers
$3,676
$313
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,600
$8,865
+454%
Interest
$0
$0
-
Depreciation
$1,916
$7,239
+278%
Other
$5,705
$18,598
+226%
Total Expenses
$122,760
$149,120
+21%
Net income
2023
2024
Change
Net income
+$144,932
+$14,180
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$40,162
$61,460
+53%
Admin
$82,598
$87,660
+6%
Fundraising
$0
$0
-
Total Expenses
$122,760
$149,120
+21%