Income Statement

Fiscal Year: 2024
Revenues in 2024
$406,792
Fundraising Events
65%
Other
29%
Contributions
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$328,902
Other
35%
Salaries & Benefits
18%
Fees to Service Providers
16%
Grants
13%
Advertising & Promotion
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$750,799
$26,007
-97%
Government Grants
$0
$0
-
Fundraising Events
$5,263
$263,757
+4912%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$105,782
$117,028
-211%
Total Revenues
$650,280
$406,792
-37%
Expenses
2023
2024
Change
Grants
$213,087
$41,681
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,958
$59,701
+172%
Fees to Service Providers
$32,943
$51,399
+56%
Advertising & Promotion
$22,589
$27,306
+21%
Offices, Occupancy & IT
$31,339
$24,510
-22%
Interest
$0
$0
-
Depreciation
$4,915
$8,059
+64%
Other
$180,985
$116,246
-36%
Total Expenses
$507,816
$328,902
-35%
Net income
2023
2024
Change
Net income
+$142,464
+$77,890
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$413,721
$268,102
-35%
Admin
$94,095
$60,800
-35%
Fundraising
$0
$0
-
Total Expenses
$507,816
$328,902
-35%