Income Statement

Fiscal Year: 2024
Revenues in 2024
$494,728
Fundraising Events
55%
Program Services
43%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$474,091
Other
76%
Grants
24%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,324
$4,293
+85%
Government Grants
$0
$0
-
Fundraising Events
$278,391
$270,374
-3%
Program Services
$224,770
$212,570
-5%
Membership Dues
$0
$0
-
Investments
$13
$710
+5362%
Other
$5,520
$6,781
+23%
Total Revenues
$511,018
$494,728
-3%
Expenses
2023
2024
Change
Grants
$111,190
$111,869
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$420
$420
+0%
Advertising & Promotion
$156
$120
-23%
Offices, Occupancy & IT
$1,603
$2,631
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$383,988
$359,051
-6%
Total Expenses
$497,357
$474,091
-5%
Net income
2023
2024
Change
Net income
+$13,661
+$20,637
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$490,364
$469,077
-4%
Admin
$2,833
$5,014
+77%
Fundraising
$4,160
$0
-100%
Total Expenses
$497,357
$474,091
-5%