Income Statement

Fiscal Year: 2024
Revenues in 2024
$434,060
Contributions
44%
Other
43%
Fundraising Events
8%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$370,517
Other
57%
Grants
22%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,592
$192,593
+31%
Government Grants
$0
$0
-
Fundraising Events
$46,515
$32,998
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,532
$21,529
+39%
Other
$145,333
$186,940
+29%
Total Revenues
$353,972
$434,060
+23%
Expenses
2023
2024
Change
Grants
$55,000
$80,000
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$300
$0
-100%
Fees to Service Providers
$63,512
$61,959
-2%
Advertising & Promotion
$3,764
$3,210
-15%
Offices, Occupancy & IT
$12,058
$13,217
+10%
Interest
$2,162
$645
-70%
Depreciation
$0
$0
-
Other
$189,255
$211,486
+12%
Total Expenses
$326,051
$370,517
+14%
Net income
2023
2024
Change
Net income
+$27,921
+$63,543
+128%
Functional Expenses
Summary
2023
2024
Change
Program
$263,610
$305,867
+16%
Admin
$62,441
$64,650
+4%
Fundraising
$0
$0
-
Total Expenses
$326,051
$370,517
+14%