Income Statement

Fiscal Year: 2024
Revenues in 2024
$188,519
Contributions
93%
Fundraising Events
5%
Investments
1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$171,261
Grants
43%
Salaries & Benefits
38%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Other
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$140,257
$176,246
+26%
Government Grants
$70,558
$0
-100%
Fundraising Events
$0
$9,628
-
Program Services
$0
$612
-
Membership Dues
$0
$0
-
Investments
$1,294
$2,033
+57%
Other
$6,102
$0
-100%
Total Revenues
$218,211
$188,519
-14%
Expenses
2023
2024
Change
Grants
$455,893
$74,426
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,947
$64,612
+20%
Fees to Service Providers
$8,725
$3,925
-55%
Advertising & Promotion
$3,319
$2,277
-31%
Offices, Occupancy & IT
$18,630
$21,272
+14%
Interest
$0
$0
-
Depreciation
$1,363
$1,428
+5%
Other
$4,936
$3,321
-33%
Total Expenses
$546,813
$171,261
-69%
Net income
2023
2024
Change
Net income
-$328,602
+$17,258
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$487,363
$74,426
-85%
Admin
$42,785
$53,715
+26%
Fundraising
$16,665
$43,120
+159%
Total Expenses
$546,813
$171,261
-69%