Income Statement

Fiscal Year: 2024
Revenues in 2024
$533,613
Contributions
68%
Other
15%
Fundraising Events
14%
Program Services
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$593,148
Salaries & Benefits
84%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$373,549
$360,473
-4%
Government Grants
$0
$0
-
Fundraising Events
$20,745
$75,490
+264%
Program Services
$8,147
$11,875
+46%
Membership Dues
$0
$0
-
Investments
$4,258
$5,743
+35%
Other
$93,656
$80,032
-15%
Total Revenues
$500,355
$533,613
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,858
$498,009
+8%
Fees to Service Providers
$0
$7,500
-
Advertising & Promotion
$971
$1,568
+61%
Offices, Occupancy & IT
$43,832
$45,910
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,138
$40,161
-26%
Total Expenses
$561,799
$593,148
+6%
Net income
2023
2024
Change
Net income
-$61,444
-$59,535
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$529,991
$540,102
+2%
Admin
$27,367
$37,167
+36%
Fundraising
$4,441
$15,879
+258%
Total Expenses
$561,799
$593,148
+6%