Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,232,982
Fundraising Events
37%
Contributions
26%
Membership Dues
24%
Other
9%
Investments
4%
Government Grants
0%
Program Services
0%
Expenses in 2024
$860,388
Grants
71%
Fees to Service Providers
27%
Advertising & Promotion
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$384,315
$317,624
-17%
Government Grants
$0
$0
-
Fundraising Events
$502,546
$457,274
-9%
Program Services
$0
$0
-
Membership Dues
$87,110
$295,670
+239%
Investments
$16,111
$50,894
+216%
Other
-$88,371
$111,520
-226%
Total Revenues
$901,711
$1,232,982
+37%
Expenses
2023
2024
Change
Grants
$942,508
$613,499
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$246,158
$229,644
-7%
Advertising & Promotion
$6,365
$8,234
+29%
Offices, Occupancy & IT
$290
$1,508
+420%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,691
$7,503
+32%
Total Expenses
$1,201,012
$860,388
-28%
Net income
2023
2024
Change
Net income
-$299,301
+$372,594
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$1,005,068
$679,767
-32%
Admin
$73,369
$102,406
+40%
Fundraising
$122,575
$78,215
-36%
Total Expenses
$1,201,012
$860,388
-28%