Income Statement

Fiscal Year: 2024
Revenues in 2024
$618,565
Fundraising Events
76%
Contributions
16%
Other
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$430,127
Other
41%
Grants
27%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,063
$99,084
+1534%
Government Grants
$0
$0
-
Fundraising Events
$437,683
$467,672
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,443
$1,203
-17%
Other
$89,679
$50,606
-44%
Total Revenues
$534,868
$618,565
+16%
Expenses
2023
2024
Change
Grants
$301,766
$117,279
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,322
$109,848
-25%
Fees to Service Providers
$9,900
$10,000
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,208
$13,076
+42%
Interest
$0
$0
-
Depreciation
$3,003
$2,107
-30%
Other
$138,580
$177,817
+28%
Total Expenses
$609,779
$430,127
-29%
Net income
2023
2024
Change
Net income
-$74,911
+$188,438
-352%
Functional Expenses
Summary
2023
2024
Change
Program
$426,685
$204,538
-52%
Admin
$44,514
$47,772
+7%
Fundraising
$138,580
$177,817
+28%
Total Expenses
$609,779
$430,127
-29%