Income Statement

Fiscal Year: 2024
Revenues in 2024
$493,363
Fundraising Events
58%
Contributions
39%
Program Services
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$751,685
Other
51%
Salaries & Benefits
23%
Depreciation
15%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$671,747
$190,897
-72%
Government Grants
$0
$0
-
Fundraising Events
$324,382
$286,095
-12%
Program Services
$0
$16,371
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$996,129
$493,363
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,358
$172,024
-14%
Fees to Service Providers
$22,371
$81,177
+263%
Advertising & Promotion
$17,549
$0
-100%
Offices, Occupancy & IT
$5,666
$5,969
+5%
Interest
$0
$0
-
Depreciation
$119,118
$109,508
-8%
Other
$732,201
$383,007
-48%
Total Expenses
$1,097,263
$751,685
-31%
Net income
2023
2024
Change
Net income
-$101,134
-$258,322
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$972,503
$644,705
-34%
Admin
$42,407
$37,951
-11%
Fundraising
$82,353
$69,029
-16%
Total Expenses
$1,097,263
$751,685
-31%