Income Statement

Fiscal Year: 2024
Revenues in 2024
$547,109
Other
59%
Contributions
19%
Fundraising Events
14%
Investments
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$390,191
Grants
71%
Fees to Service Providers
26%
Other
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,557
$101,406
+446%
Government Grants
$0
$0
-
Fundraising Events
$152,091
$77,262
-49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,057
$43,750
+15%
Other
$332,774
$324,691
-2%
Total Revenues
$541,479
$547,109
+1%
Expenses
2023
2024
Change
Grants
$377,504
$275,153
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,588
$99,724
-3%
Advertising & Promotion
$0
$2,692
-
Offices, Occupancy & IT
$4,061
$2,317
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,639
$10,305
-79%
Total Expenses
$532,792
$390,191
-27%
Net income
2023
2024
Change
Net income
+$8,687
+$156,918
+1706%
Functional Expenses
Summary
2023
2024
Change
Program
$407,265
$302,334
-26%
Admin
$61,231
$58,968
-4%
Fundraising
$64,296
$28,889
-55%
Total Expenses
$532,792
$390,191
-27%