Income Statement

Fiscal Year: 2024
Revenues in 2024
$408,579
Other
64%
Contributions
29%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$415,346
Grants
94%
Other
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,652
$120,062
-10%
Government Grants
$0
$0
-
Fundraising Events
$24,144
$26,288
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$11
+10%
Other
$194,854
$262,218
+35%
Total Revenues
$352,660
$408,579
+16%
Expenses
2023
2024
Change
Grants
$490,000
$390,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,988
$5,880
+47%
Offices, Occupancy & IT
$2,729
$2,578
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,109
$16,888
+20%
Total Expenses
$510,826
$415,346
-19%
Net income
2023
2024
Change
Net income
-$158,166
-$6,767
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$490,000
$390,000
-20%
Admin
$14,074
$11,056
-21%
Fundraising
$6,752
$14,290
+112%
Total Expenses
$510,826
$415,346
-19%