Income Statement

Fiscal Year: 2024
Revenues in 2024
$186,297
Program Services
38%
Fundraising Events
31%
Other
15%
Contributions
12%
Investments
4%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$193,042
Other
91%
Depreciation
7%
Grants
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,116
$22,612
-13%
Government Grants
$0
$0
-
Fundraising Events
$30,882
$57,951
+88%
Program Services
$103,190
$71,050
-31%
Membership Dues
$977
$268
-73%
Investments
$99
$6,952
+6922%
Other
$62,384
$27,464
-56%
Total Revenues
$223,648
$186,297
-17%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,880
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,235
$1,930
-40%
Interest
$0
$0
-
Depreciation
$13,722
$14,270
+4%
Other
$195,136
$174,842
-10%
Total Expenses
$216,973
$193,042
-11%
Net income
2023
2024
Change
Net income
+$6,675
-$6,745
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$210,368
$188,594
-10%
Admin
$6,605
$4,448
-33%
Fundraising
$0
$0
-
Total Expenses
$216,973
$193,042
-11%