Income Statement

Fiscal Year: 2024
Revenues in 2024
$188,808
Contributions
54%
Investments
21%
Fundraising Events
19%
Other
5%
Program Services
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$621,581
Other
40%
Advertising & Promotion
23%
Salaries & Benefits
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,971
$102,500
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$35,000
-
Program Services
$2,359
$2,404
+2%
Membership Dues
$0
$0
-
Investments
$31,297
$39,279
+26%
Other
$0
$9,625
-
Total Revenues
$106,627
$188,808
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,631
$139,292
-31%
Fees to Service Providers
$63,759
$37,395
-41%
Advertising & Promotion
$207,091
$144,767
-30%
Offices, Occupancy & IT
$49,262
$48,405
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$256,452
$251,722
-2%
Total Expenses
$778,195
$621,581
-20%
Net income
2023
2024
Change
Net income
-$671,568
-$432,773
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$284,040
$376,438
+33%
Admin
$429,435
$231,100
-46%
Fundraising
$64,720
$14,043
-78%
Total Expenses
$778,195
$621,581
-20%