Income Statement

Fiscal Year: 2024
Revenues in 2024
$272,826
Contributions
48%
Program Services
31%
Fundraising Events
21%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$257,767
Other
44%
Fees to Service Providers
24%
Salaries & Benefits
18%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,381
$132,020
+58%
Government Grants
$0
$0
-
Fundraising Events
$53,647
$56,227
+5%
Program Services
$123,318
$84,108
-32%
Membership Dues
$0
$0
-
Investments
$36
$31
-14%
Other
$4,303
$440
-90%
Total Revenues
$264,685
$272,826
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,008
$46,248
-2%
Fees to Service Providers
$62,773
$63,050
+0%
Advertising & Promotion
$779
$1,245
+60%
Offices, Occupancy & IT
$22,082
$32,986
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,966
$114,238
-10%
Total Expenses
$259,608
$257,767
-1%
Net income
2023
2024
Change
Net income
+$5,077
+$15,059
+197%
Functional Expenses
Summary
2023
2024
Change
Program
$259,608
$245,500
-5%
Admin
$0
$0
-
Fundraising
$0
$12,267
-
Total Expenses
$259,608
$257,767
-1%