Income Statement

Fiscal Year: 2024
Revenues in 2024
$162,852
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$172,046
Grants
77%
Fees to Service Providers
19%
Offices, Occupancy & IT
3%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$259,968
$152,687
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,834
$10,165
+110%
Other
$246
$0
-100%
Total Revenues
$265,048
$162,852
-39%
Expenses
2023
2024
Change
Grants
$116,130
$132,222
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,627
$0
-100%
Fees to Service Providers
$4,051
$32,484
+702%
Advertising & Promotion
$7,974
$680
-91%
Offices, Occupancy & IT
$4,951
$4,470
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,483
$2,190
-37%
Total Expenses
$196,216
$172,046
-12%
Net income
2023
2024
Change
Net income
+$68,832
-$9,194
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$155,854
$148,392
-5%
Admin
$38,698
$22,989
-41%
Fundraising
$1,664
$665
-60%
Total Expenses
$196,216
$172,046
-12%