Income Statement

Fiscal Year: 2024
Revenues in 2024
$761,483
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$645,427
Grants
46%
Salaries & Benefits
29%
Fees to Service Providers
13%
Other
7%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,055,790
$761,409
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27
$74
+174%
Other
$0
$0
-
Total Revenues
$1,055,817
$761,483
-28%
Expenses
2023
2024
Change
Grants
$860,386
$298,034
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,265
$190,284
-3%
Fees to Service Providers
$37,051
$85,327
+130%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,756
$28,743
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,703
$43,039
-58%
Total Expenses
$1,214,161
$645,427
-47%
Net income
2023
2024
Change
Net income
-$158,344
+$116,056
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$981,589
$416,995
-58%
Admin
$39,120
$45,802
+17%
Fundraising
$193,452
$182,630
-6%
Total Expenses
$1,214,161
$645,427
-47%