Income Statement

Fiscal Year: 2024
Revenues in 2024
$263,933
Contributions
69%
Fundraising Events
25%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$221,265
Salaries & Benefits
47%
Other
31%
Offices, Occupancy & IT
12%
Grants
10%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,785
$183,089
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$66,550
-
Program Services
$10,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$14,294
-
Other
$8,276
$0
-100%
Total Revenues
$175,061
$263,933
+51%
Expenses
2023
2024
Change
Grants
$10,000
$22,280
+123%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,131
$103,428
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,058
$26,427
+228%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,709
$69,130
-32%
Total Expenses
$205,898
$221,265
+7%
Net income
2023
2024
Change
Net income
-$30,837
+$42,668
-238%
Functional Expenses
Summary
2023
2024
Change
Program
-
$150,244
-
Admin
-
$49,118
-
Fundraising
-
$21,903
-
Total Expenses
$205,898
$221,265
+7%