Income Statement

Fiscal Year: 2024
Revenues in 2024
$370,704
Fundraising Events
75%
Contributions
16%
Investments
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$356,590
Salaries & Benefits
46%
Other
25%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$573,218
$61,061
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$278,511
-
Program Services
$106,074
$0
-100%
Membership Dues
$0
$0
-
Investments
$26,056
$31,132
+19%
Other
-$59,234
$0
-100%
Total Revenues
$646,114
$370,704
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,210
$163,409
-21%
Fees to Service Providers
$17,619
$15,670
-11%
Advertising & Promotion
$12,683
$10,742
-15%
Offices, Occupancy & IT
$1,200
$35,863
+2889%
Interest
$14,081
$10,622
-25%
Depreciation
$56,992
$29,889
-48%
Other
$97,345
$90,395
-7%
Total Expenses
$406,130
$356,590
-12%
Net income
2023
2024
Change
Net income
+$239,984
+$14,114
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$293,906
$277,502
-6%
Admin
$111,709
$76,632
-31%
Fundraising
$515
$2,456
+377%
Total Expenses
$406,130
$356,590
-12%