Income Statement

Fiscal Year: 2024
Revenues in 2024
$340,755
Fundraising Events
59%
Program Services
34%
Contributions
3%
Investments
3%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$430,451
Other
39%
Grants
31%
Fees to Service Providers
21%
Salaries & Benefits
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,116
$11,316
+39%
Government Grants
$144,000
$0
-100%
Fundraising Events
$166,897
$202,658
+21%
Program Services
$90,244
$115,279
+28%
Membership Dues
$581
$775
+33%
Investments
$7,397
$9,502
+28%
Other
$1,342
$1,225
-9%
Total Revenues
$418,577
$340,755
-19%
Expenses
2023
2024
Change
Grants
$18,580
$131,321
+607%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,355
$27,120
+7%
Fees to Service Providers
$81,904
$90,377
+10%
Advertising & Promotion
$816
$573
-30%
Offices, Occupancy & IT
$4,989
$11,236
+125%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,742
$169,824
+31%
Total Expenses
$261,386
$430,451
+65%
Net income
2023
2024
Change
Net income
+$157,191
-$89,696
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$152,615
$301,479
+98%
Admin
$27,977
$40,140
+43%
Fundraising
$80,794
$88,832
+10%
Total Expenses
$261,386
$430,451
+65%