Income Statement

Fiscal Year: 2024
Revenues in 2024
$311,021
Other
38%
Contributions
25%
Fundraising Events
19%
Investments
18%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$278,293
Fees to Service Providers
48%
Grants
46%
Other
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171,152
$79,044
-54%
Government Grants
$0
$0
-
Fundraising Events
$47,909
$57,565
+20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,478
$55,815
+49%
Other
$40,413
$118,597
+193%
Total Revenues
$296,952
$311,021
+5%
Expenses
2023
2024
Change
Grants
$112,059
$127,386
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$105,778
$133,065
+26%
Advertising & Promotion
$214
$0
-100%
Offices, Occupancy & IT
$2,608
$4,821
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,341
$13,021
+6%
Total Expenses
$233,000
$278,293
+19%
Net income
2023
2024
Change
Net income
+$63,952
+$32,728
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$112,059
$127,386
+14%
Admin
$105,778
$133,065
+26%
Fundraising
$15,163
$17,842
+18%
Total Expenses
$233,000
$278,293
+19%