Income Statement

Fiscal Year: 2024
Revenues in 2024
$598,148
Contributions
55%
Fundraising Events
45%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$601,178
Grants
93%
Other
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$520,867
$328,809
-37%
Government Grants
$0
$0
-
Fundraising Events
$225,633
$269,339
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$746,500
$598,148
-20%
Expenses
2023
2024
Change
Grants
$673,175
$561,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,800
$4,000
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,468
$36,178
+11%
Total Expenses
$710,443
$601,178
-15%
Net income
2023
2024
Change
Net income
+$36,057
-$3,030
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$673,175
$561,000
-17%
Admin
$10,394
$11,554
+11%
Fundraising
$26,874
$28,624
+7%
Total Expenses
$710,443
$601,178
-15%