Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,176,379
Fundraising Events
47%
Other
44%
Contributions
9%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,164,166
Other
98%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,334
$101,981
-21%
Government Grants
$0
$0
-
Fundraising Events
$529,323
$554,541
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$5,700
+189900%
Other
$505,142
$514,157
+2%
Total Revenues
$1,162,802
$1,176,379
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,578
$2,985
-17%
Advertising & Promotion
$2,144
$1,423
-34%
Offices, Occupancy & IT
$19,389
$18,698
-4%
Interest
$389
$0
-100%
Depreciation
$0
$0
-
Other
$1,086,380
$1,141,060
+5%
Total Expenses
$1,111,880
$1,164,166
+5%
Net income
2023
2024
Change
Net income
+$50,922
+$12,213
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$603,160
$648,124
+7%
Admin
$3,578
$1,885
-47%
Fundraising
$505,142
$514,157
+2%
Total Expenses
$1,111,880
$1,164,166
+5%