Income Statement

Fiscal Year: 2024
Revenues in 2024
$393,806
Contributions
52%
Fundraising Events
31%
Program Services
17%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$420,199
Salaries & Benefits
67%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,811
$204,369
+29%
Government Grants
$0
$0
-
Fundraising Events
$69,859
$121,698
+74%
Program Services
$49,014
$67,739
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$277,684
$393,806
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,295
$283,441
-1%
Fees to Service Providers
$11,687
$16,233
+39%
Advertising & Promotion
$2,580
$1,688
-35%
Offices, Occupancy & IT
$37,561
$38,677
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,278
$80,160
-5%
Total Expenses
$423,401
$420,199
-1%
Net income
2023
2024
Change
Net income
-$145,717
-$26,393
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$70,594
$46,232
-35%
Admin
$352,807
$340,645
-3%
Fundraising
$0
$33,322
-
Total Expenses
$423,401
$420,199
-1%