Income Statement

Fiscal Year: 2024
Revenues in 2024
$131,349
Contributions
61%
Other
21%
Program Services
12%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$132,967
Grants
67%
Salaries & Benefits
17%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,185
$80,339
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,250
$15,544
-4%
Membership Dues
$0
$0
-
Investments
$4,075
$7,611
+87%
Other
$40,244
$27,855
-31%
Total Revenues
$146,754
$131,349
-10%
Expenses
2023
2024
Change
Grants
$109,750
$89,375
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,087
$22,500
-52%
Fees to Service Providers
$5,058
$1,590
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,764
$11,024
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,114
$8,478
+19%
Total Expenses
$181,773
$132,967
-27%
Net income
2023
2024
Change
Net income
-$35,019
-$1,618
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$111,765
$89,375
-20%
Admin
$70,008
$43,592
-38%
Fundraising
$0
$0
-
Total Expenses
$181,773
$132,967
-27%