Income Statement

Fiscal Year: 2024
Revenues in 2024
$580,058
Contributions
78%
Other
12%
Fundraising Events
9%
Program Services
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$598,847
Other
>99%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$611,646
$453,939
-26%
Government Grants
$0
$0
-
Fundraising Events
$29,812
$49,567
+66%
Program Services
$5,173
$8,475
+64%
Membership Dues
$0
$0
-
Investments
$353
$335
-5%
Other
$21,288
$67,742
+218%
Total Revenues
$668,272
$580,058
-13%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,994
$4,207
-16%
Other
$731,394
$594,640
-19%
Total Expenses
$737,388
$598,847
-19%
Net income
2023
2024
Change
Net income
-$69,116
-$18,789
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$722,729
$583,262
-19%
Admin
$11,695
$13,147
+12%
Fundraising
$2,964
$2,438
-18%
Total Expenses
$737,388
$598,847
-19%