Income Statement

Fiscal Year: 2024
Revenues in 2024
$153,923
Fundraising Events
36%
Program Services
29%
Contributions
18%
Other
9%
Membership Dues
4%
Investments
4%
Government Grants
0%
Expenses in 2024
$182,027
Other
97%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$217,417
$27,831
-87%
Government Grants
$22,277
$0
-100%
Fundraising Events
$46,935
$55,254
+18%
Program Services
$48,639
$44,895
-8%
Membership Dues
$12,900
$6,321
-51%
Investments
$3,354
$5,756
+72%
Other
$17,000
$13,866
-18%
Total Revenues
$368,522
$153,923
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,984
$4,633
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$270,224
$177,394
-34%
Total Expenses
$278,208
$182,027
-35%
Net income
2023
2024
Change
Net income
+$90,314
-$28,104
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$247,599
$163,102
-34%
Admin
$27,399
$11,978
-56%
Fundraising
$3,210
$6,947
+116%
Total Expenses
$278,208
$182,027
-35%