Income Statement

Fiscal Year: 2024
Revenues in 2024
$667,721
Contributions
75%
Fundraising Events
25%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$970,433
Salaries & Benefits
79%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$399,786
$500,012
+25%
Government Grants
$0
$0
-
Fundraising Events
$289,492
$167,706
-42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28
$3
-89%
Other
$149,989
$0
-100%
Total Revenues
$839,295
$667,721
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$620,916
$765,208
+23%
Fees to Service Providers
$68,866
$60,260
-12%
Advertising & Promotion
$4,771
$5,250
+10%
Offices, Occupancy & IT
$95,848
$41,239
-57%
Interest
$0
$4,630
-
Depreciation
$3,564
$0
-100%
Other
$272,882
$93,846
-66%
Total Expenses
$1,066,847
$970,433
-9%
Net income
2023
2024
Change
Net income
-$227,552
-$302,712
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$537,763
$816,494
+52%
Admin
$277,977
$153,939
-45%
Fundraising
$251,107
$0
-100%
Total Expenses
$1,066,847
$970,433
-9%