Income Statement

Fiscal Year: 2024
Revenues in 2024
$174,417
Other
74%
Contributions
17%
Fundraising Events
6%
Program Services
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$239,617
Grants
42%
Fees to Service Providers
32%
Other
15%
Advertising & Promotion
11%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,966
$29,976
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$10,230
-
Program Services
$0
$3,365
-
Membership Dues
$0
$0
-
Investments
$1,381
$1,489
+8%
Other
$197,020
$129,357
-34%
Total Revenues
$326,367
$174,417
-47%
Expenses
2023
2024
Change
Grants
$102,450
$101,336
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,958
$0
-100%
Fees to Service Providers
$21,802
$75,808
+248%
Advertising & Promotion
$10,789
$25,471
+136%
Offices, Occupancy & IT
$1,202
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,796
$37,002
-38%
Total Expenses
$237,997
$239,617
+1%
Net income
2023
2024
Change
Net income
+$88,370
-$65,200
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$125,802
$101,336
-19%
Admin
$87,134
$89,301
+2%
Fundraising
$25,061
$48,980
+95%
Total Expenses
$237,997
$239,617
+1%