Income Statement

Fiscal Year: 2024
Revenues in 2024
$788,367
Fundraising Events
57%
Contributions
41%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$801,386
Other
43%
Salaries & Benefits
37%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$408,842
$324,549
-21%
Government Grants
$0
$0
-
Fundraising Events
$349,434
$447,437
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,104
$16,381
+2%
Other
$0
$0
-
Total Revenues
$774,380
$788,367
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,487
$297,001
+0%
Fees to Service Providers
$44,574
$55,246
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,570
$59,290
-33%
Interest
$0
$0
-
Depreciation
$39,403
$42,768
+9%
Other
$344,960
$347,081
+1%
Total Expenses
$813,994
$801,386
-2%
Net income
2023
2024
Change
Net income
-$39,614
-$13,019
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$480,527
$308,954
-36%
Admin
$111,288
$284,632
+156%
Fundraising
$222,179
$207,800
-6%
Total Expenses
$813,994
$801,386
-2%