Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,149,442
Fundraising Events
41%
Other
30%
Contributions
23%
Investments
4%
Government Grants
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$705,986
Grants
61%
Fees to Service Providers
35%
Offices, Occupancy & IT
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$285,342
$267,587
-6%
Government Grants
$0
$23,710
-
Fundraising Events
$410,127
$466,728
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,527
$46,923
+22%
Other
$240,041
$344,494
+44%
Total Revenues
$974,037
$1,149,442
+18%
Expenses
2023
2024
Change
Grants
$466,070
$432,234
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$260,100
$248,696
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,807
$22,908
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,949
$2,148
+10%
Total Expenses
$752,926
$705,986
-6%
Net income
2023
2024
Change
Net income
+$221,111
+$443,456
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$466,070
$432,234
-7%
Admin
$21,800
$24,401
+12%
Fundraising
$265,056
$249,351
-6%
Total Expenses
$752,926
$705,986
-6%