Income Statement

Fiscal Year: 2024
Revenues in 2024
$245,658
Contributions
73%
Fundraising Events
16%
Other
11%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$195,454
Salaries & Benefits
62%
Other
17%
Offices, Occupancy & IT
11%
Grants
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$265,620
$179,845
-32%
Government Grants
$87,100
$0
-100%
Fundraising Events
$51,711
$39,864
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$12
+300%
Other
$23,575
$25,937
+10%
Total Revenues
$428,009
$245,658
-43%
Expenses
2023
2024
Change
Grants
$17,079
$11,224
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,489
$120,961
+97%
Fees to Service Providers
$16,348
$5,750
-65%
Advertising & Promotion
$6,711
$3,264
-51%
Offices, Occupancy & IT
$55,870
$21,884
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,437
$32,371
+32%
Total Expenses
$181,934
$195,454
+7%
Net income
2023
2024
Change
Net income
+$246,075
+$50,204
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$153,560
$167,543
+9%
Admin
$16,076
$26,211
+63%
Fundraising
$12,298
$1,700
-86%
Total Expenses
$181,934
$195,454
+7%