Income Statement

Fiscal Year: 2024
Revenues in 2024
$253,979
Fundraising Events
67%
Other
24%
Contributions
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$240,499
Grants
68%
Advertising & Promotion
12%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,000
$19,330
-62%
Government Grants
$0
$0
-
Fundraising Events
$189,377
$171,311
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$820
$1,708
+108%
Other
$21,663
$61,630
+184%
Total Revenues
$262,860
$253,979
-3%
Expenses
2023
2024
Change
Grants
$204,000
$164,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,674
$16,750
-35%
Advertising & Promotion
$20,071
$29,845
+49%
Offices, Occupancy & IT
$10,365
$8,934
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,239
$20,970
+837%
Total Expenses
$262,349
$240,499
-8%
Net income
2023
2024
Change
Net income
+$511
+$13,480
+2538%
Functional Expenses
Summary
2023
2024
Change
Program
$204,000
$164,000
-20%
Admin
$58,349
$76,499
+31%
Fundraising
$0
$0
-
Total Expenses
$262,349
$240,499
-8%