Income Statement

Fiscal Year: 2024
Revenues in 2024
$534,314
Contributions
89%
Fundraising Events
5%
Other
4%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$143,753
Grants
44%
Salaries & Benefits
36%
Other
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,173
$474,741
+515%
Government Grants
$0
$0
-
Fundraising Events
$55,053
$29,168
-47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,747
$6,959
+47%
Other
-$297
$23,446
-7994%
Total Revenues
$136,676
$534,314
+291%
Expenses
2023
2024
Change
Grants
$168,511
$63,934
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,637
$51,586
-40%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,081
$1,628
-22%
Offices, Occupancy & IT
$10,008
$6,423
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,287
$20,182
-1%
Total Expenses
$287,524
$143,753
-50%
Net income
2023
2024
Change
Net income
-$150,848
+$390,561
-359%
Functional Expenses
Summary
2023
2024
Change
Program
$227,955
$103,779
-54%
Admin
$29,846
$20,052
-33%
Fundraising
$29,723
$19,922
-33%
Total Expenses
$287,524
$143,753
-50%