Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,282,582
Fundraising Events
51%
Contributions
28%
Other
10%
Investments
8%
Program Services
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,254,263
Fees to Service Providers
60%
Salaries & Benefits
29%
Offices, Occupancy & IT
8%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$434,106
$359,422
-17%
Government Grants
$0
$0
-
Fundraising Events
$853,380
$651,670
-24%
Program Services
$2,500
$50,000
+1900%
Membership Dues
$0
$0
-
Investments
$45,993
$98,620
+114%
Other
$213,194
$122,870
-42%
Total Revenues
$1,549,173
$1,282,582
-17%
Expenses
2023
2024
Change
Grants
$205,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,687
$358,695
-17%
Fees to Service Providers
$776,118
$747,781
-4%
Advertising & Promotion
$35,848
$0
-100%
Offices, Occupancy & IT
$146,623
$96,304
-34%
Interest
$0
$0
-
Depreciation
$8,470
$11,424
+35%
Other
$421,527
$40,059
-90%
Total Expenses
$2,028,273
$1,254,263
-38%
Net income
2023
2024
Change
Net income
-$479,100
+$28,319
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$1,130,362
$540,422
-52%
Admin
$652,466
$586,979
-10%
Fundraising
$245,445
$126,862
-48%
Total Expenses
$2,028,273
$1,254,263
-38%