Income Statement

Fiscal Year: 2024
Revenues in 2024
$337,777
Contributions
46%
Other
30%
Fundraising Events
24%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$277,734
Fees to Service Providers
54%
Grants
36%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$179,734
$156,390
-13%
Government Grants
$0
$0
-
Fundraising Events
$107,389
$80,010
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$369
+3590%
Other
$96,557
$101,008
+5%
Total Revenues
$383,690
$337,777
-12%
Expenses
2023
2024
Change
Grants
$150,000
$100,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$187,774
$150,515
-20%
Advertising & Promotion
$0
$1,810
-
Offices, Occupancy & IT
$11,025
$8,420
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,262
$16,989
-24%
Total Expenses
$371,061
$277,734
-25%
Net income
2023
2024
Change
Net income
+$12,629
+$60,043
+375%
Functional Expenses
Summary
2023
2024
Change
Program
$236,513
$172,266
-27%
Admin
$66,951
$68,820
+3%
Fundraising
$67,598
$34,148
-49%
Total Expenses
$371,061
$277,734
-25%