Income Statement

Fiscal Year: 2024
Revenues in 2024
$762,953
Contributions
52%
Fundraising Events
33%
Program Services
8%
Other
3%
Government Grants
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$835,716
Salaries & Benefits
78%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$455,350
$394,843
-13%
Government Grants
$0
$16,250
-
Fundraising Events
$267,858
$253,071
-6%
Program Services
$122,848
$60,293
-51%
Membership Dues
$0
$0
-
Investments
$15,329
$15,252
-1%
Other
-$34,334
$23,244
-168%
Total Revenues
$827,051
$762,953
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$683,796
$651,165
-5%
Fees to Service Providers
$104,573
$65,496
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,775
$41,488
-26%
Interest
$0
$0
-
Depreciation
$1,000
$1,000
+0%
Other
$87,998
$76,567
-13%
Total Expenses
$933,142
$835,716
-10%
Net income
2023
2024
Change
Net income
-$106,091
-$72,763
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$663,568
$597,924
-10%
Admin
$184,096
$138,414
-25%
Fundraising
$85,478
$99,378
+16%
Total Expenses
$933,142
$835,716
-10%