Income Statement

Fiscal Year: 2024
Revenues in 2024
$212,596
Other
40%
Contributions
37%
Fundraising Events
13%
Program Services
5%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$344,761
Salaries & Benefits
62%
Other
18%
Offices, Occupancy & IT
10%
Grants
8%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,500
$78,578
-23%
Government Grants
$66,500
$0
-100%
Fundraising Events
$15,880
$28,500
+79%
Program Services
$7,087
$11,593
+64%
Membership Dues
$0
$0
-
Investments
$11,424
$8,962
-22%
Other
$110,902
$84,963
-23%
Total Revenues
$314,293
$212,596
-32%
Expenses
2023
2024
Change
Grants
$23,520
$27,715
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,568
$212,569
+2%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$5,693
$6,537
+15%
Offices, Occupancy & IT
$46,615
$34,439
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,754
$61,001
+98%
Total Expenses
$317,650
$344,761
+9%
Net income
2023
2024
Change
Net income
-$3,357
-$132,165
-3837%
Functional Expenses
Summary
2023
2024
Change
Program
$306,586
$332,925
+9%
Admin
$11,064
$11,836
+7%
Fundraising
$0
$0
-
Total Expenses
$317,650
$344,761
+9%