Income Statement

Fiscal Year: 2024
Revenues in 2024
$439,230
Fundraising Events
55%
Other
24%
Contributions
17%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$420,346
Salaries & Benefits
47%
Other
46%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,868
$76,797
-25%
Government Grants
$0
$0
-
Fundraising Events
$343,063
$243,587
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,704
$13,551
+76%
Other
$31,365
$105,295
+236%
Total Revenues
$485,000
$439,230
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,408
$196,429
+5%
Fees to Service Providers
$10,205
$10,815
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,147
$19,678
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$235,895
$193,424
-18%
Total Expenses
$457,655
$420,346
-8%
Net income
2023
2024
Change
Net income
+$27,345
+$18,884
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$398,245
$353,546
-11%
Admin
$41,983
$46,447
+11%
Fundraising
$17,427
$20,353
+17%
Total Expenses
$457,655
$420,346
-8%