Income Statement

Fiscal Year: 2024
Revenues in 2024
$381,661
Contributions
77%
Program Services
15%
Fundraising Events
7%
Investments
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$610,821
Other
72%
Offices, Occupancy & IT
22%
Salaries & Benefits
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$355,093
$294,281
-17%
Government Grants
$0
$0
-
Fundraising Events
$22,936
$26,053
+14%
Program Services
$302,012
$56,491
-81%
Membership Dues
$0
$0
-
Investments
$1,667
$4,836
+190%
Other
$1,500
$0
-100%
Total Revenues
$683,208
$381,661
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,667
$38,757
+35%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,840
$133,952
+74%
Interest
$0
$0
-
Depreciation
$2,575
$0
-100%
Other
$456,086
$438,112
-4%
Total Expenses
$564,168
$610,821
+8%
Net income
2023
2024
Change
Net income
+$119,040
-$229,160
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$412,730
$392,175
-5%
Admin
$145,646
$210,735
+45%
Fundraising
$5,792
$7,911
+37%
Total Expenses
$564,168
$610,821
+8%