Income Statement

Fiscal Year: 2024
Revenues in 2024
$163,124
Contributions
55%
Fundraising Events
30%
Investments
6%
Government Grants
5%
Other
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$148,009
Salaries & Benefits
55%
Other
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
12%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,548
$89,660
-6%
Government Grants
$16,935
$8,065
-52%
Fundraising Events
$61,485
$49,249
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,835
$10,550
+19%
Other
-$1,384
$5,600
-505%
Total Revenues
$181,419
$163,124
-10%
Expenses
2023
2024
Change
Grants
$250
$250
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,961
$81,225
-13%
Fees to Service Providers
$45,240
$18,442
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,023
$17,497
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,279
$30,595
-47%
Total Expenses
$213,753
$148,009
-31%
Net income
2023
2024
Change
Net income
-$32,334
+$15,115
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$125,331
$91,038
-27%
Admin
$50,169
$39,114
-22%
Fundraising
$38,253
$17,857
-53%
Total Expenses
$213,753
$148,009
-31%