Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Dec 31, 2023
Revenues in 2024
$175,957
Fundraising Events
47%
Contributions
20%
Other
17%
Program Services
11%
Investments
3%
Membership Dues
1%
Government Grants
0%
Expenses in 2024
$95,491
Salaries & Benefits
47%
Offices, Occupancy & IT
20%
Fees to Service Providers
19%
Other
12%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,924
$35,927
-61%
Government Grants
$0
$0
-
Fundraising Events
$112,402
$82,621
-26%
Program Services
$34,360
$18,889
-45%
Membership Dues
$4,495
$2,079
-54%
Investments
$6,699
$5,685
-15%
Other
-$13,894
$30,756
-321%
Total Revenues
$235,986
$175,957
-25%
Expenses
2023
2024
Change
Grants
$10,700
$200
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,435
$45,281
-69%
Fees to Service Providers
$38,462
$17,893
-53%
Advertising & Promotion
$1,025
$1,547
+51%
Offices, Occupancy & IT
$26,973
$18,900
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,919
$11,670
-71%
Total Expenses
$261,514
$95,491
-63%
Net income
2023
2024
Change
Net income
-$25,528
+$80,466
-415%
Functional Expenses
Summary
2023
2024
Change
Program
$159,206
$56,017
-65%
Admin
$52,905
$23,471
-56%
Fundraising
$49,403
$16,003
-68%
Total Expenses
$261,514
$95,491
-63%