Income Statement

Fiscal Year: 2024
Revenues in 2024
$523,980
Fundraising Events
58%
Other
29%
Contributions
10%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$377,897
Salaries & Benefits
48%
Fees to Service Providers
20%
Grants
19%
Offices, Occupancy & IT
7%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,412
$51,870
-57%
Government Grants
$0
$0
-
Fundraising Events
$145,086
$302,308
+108%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,185
$16,120
+14%
Other
$40,600
$153,682
+279%
Total Revenues
$319,283
$523,980
+64%
Expenses
2023
2024
Change
Grants
$86,000
$71,500
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,378
$180,608
+9%
Fees to Service Providers
$76,879
$77,374
+1%
Advertising & Promotion
$0
$3,632
-
Offices, Occupancy & IT
$21,934
$26,787
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,170
$17,996
+5%
Total Expenses
$368,361
$377,897
+3%
Net income
2023
2024
Change
Net income
-$49,078
+$146,083
-398%
Functional Expenses
Summary
2023
2024
Change
Program
$169,189
$161,804
-4%
Admin
$198,721
$212,225
+7%
Fundraising
$451
$3,868
+758%
Total Expenses
$368,361
$377,897
+3%