Income Statement

Fiscal Year: 2024
Revenues in 2024
$128,647
Contributions
73%
Fundraising Events
27%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$133,424
Salaries & Benefits
59%
Other
36%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,618
$93,432
+17%
Government Grants
$0
$0
-
Fundraising Events
$42,091
$35,215
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$121,709
$128,647
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,102
$79,223
+4%
Fees to Service Providers
$1,780
$1,795
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,441
$3,208
+31%
Interest
$0
$783
-
Depreciation
$0
$0
-
Other
$50,294
$48,415
-4%
Total Expenses
$130,617
$133,424
+2%
Net income
2023
2024
Change
Net income
-$8,908
-$4,777
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$71,911
$67,655
-6%
Admin
$40,521
$45,652
+13%
Fundraising
$18,185
$20,117
+11%
Total Expenses
$130,617
$133,424
+2%