Income Statement

Fiscal Year: 2024
Revenues in 2024
$216,685
Contributions
56%
Fundraising Events
21%
Program Services
16%
Other
6%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$286,076
Salaries & Benefits
55%
Fees to Service Providers
22%
Other
14%
Offices, Occupancy & IT
5%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$155,742
$121,737
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$46,274
-
Program Services
$73,080
$34,000
-53%
Membership Dues
$0
$0
-
Investments
$6
$2,183
+36283%
Other
$35,928
$12,491
-65%
Total Revenues
$264,756
$216,685
-18%
Expenses
2023
2024
Change
Grants
$0
$10,018
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,474
$156,448
+14%
Fees to Service Providers
$6,203
$63,003
+916%
Advertising & Promotion
$6,836
$2,449
-64%
Offices, Occupancy & IT
$10,322
$13,224
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,806
$40,934
-59%
Total Expenses
$260,641
$286,076
+10%
Net income
2023
2024
Change
Net income
+$4,115
-$69,391
-1786%
Functional Expenses
Summary
2023
2024
Change
Program
$202,376
$217,993
+8%
Admin
$35,087
$43,977
+25%
Fundraising
$23,178
$24,106
+4%
Total Expenses
$260,641
$286,076
+10%