Income Statement

Fiscal Year: 2024
Revenues in 2024
$246,090
Contributions
83%
Other
9%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$280,993
Salaries & Benefits
42%
Grants
41%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$237,657
$205,044
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,537
$18,500
+234%
Other
$45,414
$22,546
-50%
Total Revenues
$288,608
$246,090
-15%
Expenses
2023
2024
Change
Grants
$189,243
$116,023
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,709
$119,007
+10%
Fees to Service Providers
$12,076
$18,577
+54%
Advertising & Promotion
$2,950
$6,907
+134%
Offices, Occupancy & IT
$2,949
$7,680
+160%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,953
$12,799
-36%
Total Expenses
$334,880
$280,993
-16%
Net income
2023
2024
Change
Net income
-$46,272
-$34,903
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$252,167
$186,156
-26%
Admin
$82,713
$94,837
+15%
Fundraising
$0
$0
-
Total Expenses
$334,880
$280,993
-16%