Income Statement

Fiscal Year: 2024
Revenues in 2024
$501,646
Other
45%
Contributions
24%
Fundraising Events
16%
Investments
15%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$58,205
Fees to Service Providers
56%
Other
24%
Offices, Occupancy & IT
18%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$223,524
$120,051
-46%
Government Grants
$0
$0
-
Fundraising Events
$66,065
$81,934
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,787
$74,850
+17%
Other
$244,675
$224,811
-8%
Total Revenues
$598,051
$501,646
-16%
Expenses
2023
2024
Change
Grants
$405,997
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,421
$32,800
+20%
Advertising & Promotion
$530
$890
+68%
Offices, Occupancy & IT
$10,002
$10,680
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,355
$13,835
-67%
Total Expenses
$485,305
$58,205
-88%
Net income
2023
2024
Change
Net income
+$112,746
+$443,441
+293%
Functional Expenses
Summary
2023
2024
Change
Program
$405,997
$0
-100%
Admin
$15,448
$17,507
+13%
Fundraising
$63,860
$40,698
-36%
Total Expenses
$485,305
$58,205
-88%