Income Statement

Fiscal Year: 2024
Revenues in 2024
$220,214
Fundraising Events
64%
Contributions
36%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$179,776
Salaries & Benefits
86%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$110,177
$78,288
-29%
Government Grants
$0
$0
-
Fundraising Events
$124,960
$141,926
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$235,137
$220,214
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,565
$155,134
-7%
Fees to Service Providers
$2,000
$1,791
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,288
$10,049
+60%
Interest
$0
$0
-
Depreciation
$47
$47
+0%
Other
$23,324
$12,755
-45%
Total Expenses
$198,224
$179,776
-9%
Net income
2023
2024
Change
Net income
+$36,913
+$40,438
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$129,490
$85,396
-34%
Admin
$68,734
$94,380
+37%
Fundraising
$0
$0
-
Total Expenses
$198,224
$179,776
-9%