Income Statement

Fiscal Year: 2024
Revenues in 2024
$176,894
Contributions
59%
Fundraising Events
36%
Program Services
5%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$194,074
Salaries & Benefits
53%
Other
38%
Depreciation
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$111,295
$104,954
-6%
Government Grants
$0
$0
-
Fundraising Events
$57,609
$63,748
+11%
Program Services
$20,817
$8,192
-61%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$189,721
$176,894
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,793
$103,656
-25%
Fees to Service Providers
$900
$1,010
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,963
$2,792
+42%
Interest
$0
$0
-
Depreciation
$12,341
$12,341
+0%
Other
$79,717
$74,275
-7%
Total Expenses
$233,714
$194,074
-17%
Net income
2023
2024
Change
Net income
-$43,993
-$17,180
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$131,471
$103,925
-21%
Admin
$87,738
$78,951
-10%
Fundraising
$14,505
$11,198
-23%
Total Expenses
$233,714
$194,074
-17%