Income Statement

Fiscal Year: 2024
Revenues in 2024
$776,246
Fundraising Events
43%
Contributions
35%
Other
17%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$923,026
Salaries & Benefits
65%
Other
13%
Grants
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$198,281
$272,194
+37%
Government Grants
$0
$0
-
Fundraising Events
$661,273
$333,749
-50%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,082
$35,904
-45%
Other
-$54,566
$134,399
-346%
Total Revenues
$870,070
$776,246
-11%
Expenses
2023
2024
Change
Grants
$102,512
$89,189
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$519,300
$603,875
+16%
Fees to Service Providers
$15,127
$24,820
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,095
$81,634
-4%
Interest
$0
$0
-
Depreciation
$1,023
$926
-9%
Other
$173,962
$122,582
-30%
Total Expenses
$897,019
$923,026
+3%
Net income
2023
2024
Change
Net income
-$26,949
-$146,780
-445%
Functional Expenses
Summary
2023
2024
Change
Program
$715,783
$715,644
0%
Admin
$57,880
$87,498
+51%
Fundraising
$123,356
$119,884
-3%
Total Expenses
$897,019
$923,026
+3%