Income Statement

Fiscal Year: 2024
Revenues in 2024
$246,262
Contributions
56%
Fundraising Events
28%
Program Services
10%
Other
5%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$189,933
Other
72%
Offices, Occupancy & IT
17%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,079
$137,953
-4%
Government Grants
$0
$0
-
Fundraising Events
$31,123
$67,751
+118%
Program Services
$26,485
$24,735
-7%
Membership Dues
$0
$0
-
Investments
$1,739
$2,515
+45%
Other
$34,174
$13,308
-61%
Total Revenues
$237,600
$246,262
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,556
$19,695
+27%
Advertising & Promotion
$125
$330
+164%
Offices, Occupancy & IT
$15,561
$32,803
+111%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,072
$137,105
-22%
Total Expenses
$206,314
$189,933
-8%
Net income
2023
2024
Change
Net income
+$31,286
+$56,329
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$174,143
$162,945
-6%
Admin
$21,793
$13,966
-36%
Fundraising
$10,378
$13,022
+25%
Total Expenses
$206,314
$189,933
-8%