Income Statement

Fiscal Year: 2024
Revenues in 2024
$304,932
Fundraising Events
86%
Contributions
14%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$284,015
Grants
66%
Salaries & Benefits
23%
Other
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,667
$42,839
+27%
Government Grants
$0
$0
-
Fundraising Events
$201,690
$262,093
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$235,357
$304,932
+30%
Expenses
2023
2024
Change
Grants
$159,154
$186,478
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,375
$64,697
+11%
Fees to Service Providers
$6,575
$6,700
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$375
$5,996
+1499%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,023
$20,144
+1%
Total Expenses
$244,502
$284,015
+16%
Net income
2023
2024
Change
Net income
-$9,145
+$20,917
-329%
Functional Expenses
Summary
2023
2024
Change
Program
$161,954
$189,474
+17%
Admin
$40,540
$49,579
+22%
Fundraising
$42,008
$44,962
+7%
Total Expenses
$244,502
$284,015
+16%