Income Statement

Fiscal Year: 2024
Revenues in 2024
$206,515
Contributions
92%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$134,553
Salaries & Benefits
93%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$206,278
$189,104
-8%
Government Grants
$0
$0
-
Fundraising Events
$13,731
$16,298
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$875
$1,113
+27%
Other
-$875
$0
-100%
Total Revenues
$220,009
$206,515
-6%
Expenses
2023
2024
Change
Grants
$82,926
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,622
$125,600
-16%
Fees to Service Providers
$2,100
$1,500
-29%
Advertising & Promotion
$781
$0
-100%
Offices, Occupancy & IT
$19,049
$6,510
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,119
$943
-55%
Total Expenses
$256,597
$134,553
-48%
Net income
2023
2024
Change
Net income
-$36,588
+$71,962
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$214,175
$49,560
-77%
Admin
$19,862
$76,040
+283%
Fundraising
$22,560
$0
-100%
Total Expenses
$256,597
$134,553
-48%