Income Statement

Fiscal Year: 2024
Revenues in 2024
$342,866
Fundraising Events
65%
Contributions
35%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$139,790
Salaries & Benefits
75%
Other
17%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$165,809
$120,000
-28%
Government Grants
$0
$0
-
Fundraising Events
$50,250
$222,239
+342%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98
$2
-98%
Other
$3,465
$625
-82%
Total Revenues
$219,622
$342,866
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,104
$104,645
-56%
Fees to Service Providers
$208
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,193
$10,892
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,542
$24,253
-5%
Total Expenses
$280,047
$139,790
-50%
Net income
2023
2024
Change
Net income
-$60,425
+$203,076
-436%
Functional Expenses
Summary
2023
2024
Change
Program
$200,620
$92,779
-54%
Admin
$25,287
$15,974
-37%
Fundraising
$54,140
$31,037
-43%
Total Expenses
$280,047
$139,790
-50%