Income Statement

Fiscal Year: 2024
Sign up to
Revenues in 2024
$328,720
Contributions
52%
Fundraising Events
27%
Program Services
20%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$305,950
Salaries & Benefits
71%
Other
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$208,119
$171,389
-18%
Government Grants
$0
$0
-
Fundraising Events
$120,739
$90,244
-25%
Program Services
$25,848
$65,323
+153%
Membership Dues
$0
$0
-
Investments
$503
$1,764
+251%
Other
$0
$0
-
Total Revenues
$355,209
$328,720
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,793
$216,566
+17%
Fees to Service Providers
$47,868
$19,671
-59%
Advertising & Promotion
$2,839
$571
-80%
Offices, Occupancy & IT
$13,908
$9,689
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,323
$59,453
-12%
Total Expenses
$317,731
$305,950
-4%
Net income
2023
2024
Change
Net income
+$37,478
+$22,770
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$232,843
$252,057
+8%
Admin
$84,702
$50,831
-40%
Fundraising
$186
$3,062
+1546%
Total Expenses
$317,731
$305,950
-4%