Income Statement

Fiscal Year: 2024
Revenues in 2024
$291,479
Fundraising Events
46%
Contributions
31%
Other
21%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$270,549
Salaries & Benefits
35%
Grants
30%
Offices, Occupancy & IT
18%
Other
15%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,253
$91,160
+159%
Government Grants
$0
$0
-
Fundraising Events
$167,190
$133,552
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,183
$4,867
-21%
Other
$62,895
$61,900
-2%
Total Revenues
$271,521
$291,479
+7%
Expenses
2023
2024
Change
Grants
$102,810
$80,470
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,573
$93,408
+42%
Fees to Service Providers
$6,175
$5,450
-12%
Advertising & Promotion
$0
$3,499
-
Offices, Occupancy & IT
$13,153
$48,348
+268%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,288
$39,374
+9%
Total Expenses
$223,999
$270,549
+21%
Net income
2023
2024
Change
Net income
+$47,522
+$20,930
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$199,193
$234,240
+18%
Admin
$18,157
$21,173
+17%
Fundraising
$6,649
$15,136
+128%
Total Expenses
$223,999
$270,549
+21%