Income Statement

Fiscal Year: 2024
Revenues in 2024
$433,680
Contributions
38%
Investments
24%
Program Services
20%
Other
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$931,101
Grants
67%
Fees to Service Providers
16%
Other
13%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$207,727
$164,427
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,387
$87,573
-12%
Membership Dues
$0
$0
-
Investments
$109,074
$102,329
-6%
Other
$103,197
$79,351
-23%
Total Revenues
$519,385
$433,680
-17%
Expenses
2023
2024
Change
Grants
$656,046
$625,382
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$137,353
$146,112
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,680
$34,746
+17%
Interest
$6,448
$0
-100%
Depreciation
$4,102
$4,102
+0%
Other
$169,332
$120,759
-29%
Total Expenses
$1,002,961
$931,101
-7%
Net income
2023
2024
Change
Net income
-$483,576
-$497,421
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$802,128
$743,953
-7%
Admin
$200,833
$187,148
-7%
Fundraising
$0
$0
-
Total Expenses
$1,002,961
$931,101
-7%