Income Statement

Fiscal Year: 2024
Revenues in 2024
$542,468
Fundraising Events
58%
Contributions
40%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$556,534
Other
96%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$261,980
$215,952
-18%
Government Grants
$0
$0
-
Fundraising Events
$318,657
$313,145
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,673
$13,371
+25%
Other
$0
$0
-
Total Revenues
$591,310
$542,468
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$249
$100
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,682
$19,777
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$518,627
$536,657
+3%
Total Expenses
$539,558
$556,534
+3%
Net income
2023
2024
Change
Net income
+$51,752
-$14,066
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$519,237
$537,983
+4%
Admin
$20,321
$18,551
-9%
Fundraising
$0
$0
-
Total Expenses
$539,558
$556,534
+3%