Income Statement

Fiscal Year: 2024
Revenues in 2024
$288,248
Contributions
56%
Fundraising Events
36%
Program Services
8%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$220,572
Fees to Service Providers
62%
Depreciation
13%
Grants
13%
Salaries & Benefits
12%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$80,912
$162,322
+101%
Government Grants
$0
$0
-
Fundraising Events
$108,036
$104,198
-4%
Program Services
$12,990
$21,728
+67%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$201,938
$288,248
+43%
Expenses
2023
2024
Change
Grants
$37,831
$28,366
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,680
$25,617
+13%
Fees to Service Providers
$148,940
$136,632
-8%
Advertising & Promotion
$0
$197
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$29,890
$29,760
0%
Other
$0
$0
-
Total Expenses
$239,341
$220,572
-8%
Net income
2023
2024
Change
Net income
-$37,403
+$67,676
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$96,833
$87,639
-9%
Admin
$142,508
$132,933
-7%
Fundraising
$0
$0
-
Total Expenses
$239,341
$220,572
-8%