Income Statement

Fiscal Year: 2024
Revenues in 2024
$324,896
Contributions
41%
Fundraising Events
37%
Other
17%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$268,832
Salaries & Benefits
45%
Grants
19%
Fees to Service Providers
13%
Other
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$179,841
$134,293
-25%
Government Grants
$0
$0
-
Fundraising Events
$54,090
$120,546
+123%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,595
$16,284
+29%
Other
$29,591
$53,773
+82%
Total Revenues
$276,117
$324,896
+18%
Expenses
2023
2024
Change
Grants
$15,000
$50,000
+233%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,320
$121,329
+3%
Fees to Service Providers
$35,572
$34,405
-3%
Advertising & Promotion
$4,771
$5,050
+6%
Offices, Occupancy & IT
$27,730
$27,517
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,279
$30,531
-59%
Total Expenses
$275,672
$268,832
-2%
Net income
2023
2024
Change
Net income
+$445
+$56,064
+12499%
Functional Expenses
Summary
2023
2024
Change
Program
$200,568
$208,929
+4%
Admin
$37,694
$37,198
-1%
Fundraising
$37,410
$22,705
-39%
Total Expenses
$275,672
$268,832
-2%