Income Statement

Fiscal Year: 2024
Revenues in 2024
$738,210
Contributions
96%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$708,924
Other
56%
Salaries & Benefits
30%
Grants
9%
Benefits to Members
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$819,093
$710,781
-13%
Government Grants
$0
$0
-
Fundraising Events
$24,016
$27,402
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$27
+125%
Other
$0
$0
-
Total Revenues
$843,121
$738,210
-12%
Expenses
2023
2024
Change
Grants
$0
$64,747
-
Benefits to Members
$0
$12,584
-
Salaries & Benefits
$131,956
$216,178
+64%
Fees to Service Providers
$16,590
$6,168
-63%
Advertising & Promotion
$331
$3,576
+980%
Offices, Occupancy & IT
$18,317
$7,431
-59%
Interest
$0
$0
-
Depreciation
$252
$188
-25%
Other
$610,113
$398,052
-35%
Total Expenses
$777,559
$708,924
-9%
Net income
2023
2024
Change
Net income
+$65,562
+$29,286
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$681,198
$522,549
-23%
Admin
$72,277
$156,149
+116%
Fundraising
$24,084
$30,226
+26%
Total Expenses
$777,559
$708,924
-9%