Income Statement

Fiscal Year: 2024
Revenues in 2024
$580,314
Contributions
46%
Fundraising Events
39%
Other
12%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$644,855
Salaries & Benefits
43%
Grants
37%
Offices, Occupancy & IT
8%
Other
8%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$456,853
$268,314
-41%
Government Grants
$0
$0
-
Fundraising Events
$132,360
$227,247
+72%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,390
$13,903
-15%
Other
$119,653
$70,850
-41%
Total Revenues
$725,256
$580,314
-20%
Expenses
2023
2024
Change
Grants
$210,000
$240,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,051
$277,837
+5%
Fees to Service Providers
$10,951
$11,492
+5%
Advertising & Promotion
$190
$11,170
+5779%
Offices, Occupancy & IT
$54,530
$51,913
-5%
Interest
$2,748
$2,756
+0%
Depreciation
$0
$0
-
Other
$46,356
$49,687
+7%
Total Expenses
$589,826
$644,855
+9%
Net income
2023
2024
Change
Net income
+$135,430
-$64,541
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$480,987
$529,751
+10%
Admin
$46,864
$50,200
+7%
Fundraising
$61,975
$64,904
+5%
Total Expenses
$589,826
$644,855
+9%