Income Statement

Fiscal Year: 2024
Revenues in 2024
$790,461
Fundraising Events
66%
Other
24%
Contributions
6%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$958,812
Grants
86%
Other
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,683
$46,955
+28%
Government Grants
$0
$0
-
Fundraising Events
$693,296
$523,505
-24%
Program Services
$0
$0
-
Membership Dues
$36,099
$30,744
-15%
Investments
$296
$740
+150%
Other
$591,140
$188,517
-68%
Total Revenues
$1,357,514
$790,461
-42%
Expenses
2023
2024
Change
Grants
$427,411
$828,653
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,966
$28,715
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,131
$39,734
+1765%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,822
$61,710
+55%
Total Expenses
$497,330
$958,812
+93%
Net income
2023
2024
Change
Net income
+$860,184
-$168,351
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$427,411
$828,653
+94%
Admin
$69,919
$130,159
+86%
Fundraising
$0
$0
-
Total Expenses
$497,330
$958,812
+93%