Income Statement

Fiscal Year: 2024
Revenues in 2024
$173,090
Fundraising Events
46%
Contributions
35%
Program Services
19%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$160,387
Other
59%
Salaries & Benefits
38%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,921
$61,166
+0%
Government Grants
$0
$0
-
Fundraising Events
$68,593
$78,996
+15%
Program Services
$33,779
$32,928
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$163,293
$173,090
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,713
$60,395
+5%
Fees to Service Providers
$400
$192
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,615
$4,631
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,172
$95,169
+30%
Total Expenses
$133,900
$160,387
+20%
Net income
2023
2024
Change
Net income
+$29,393
+$12,703
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$133,900
$0
-100%
Admin
$0
$160,387
-
Fundraising
$0
$0
-
Total Expenses
$133,900
$160,387
+20%