Income Statement

Fiscal Year: 2024
Revenues in 2024
$674,224
Contributions
95%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$745,156
Other
86%
Fees to Service Providers
13%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$812,774
$639,143
-21%
Government Grants
$0
$0
-
Fundraising Events
$153,711
$35,075
-77%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$6
+500%
Other
$0
$0
-
Total Revenues
$966,486
$674,224
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$96,736
-
Advertising & Promotion
$4,929
$7,225
+47%
Offices, Occupancy & IT
$1,810
$120
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$849,012
$641,075
-24%
Total Expenses
$855,751
$745,156
-13%
Net income
2023
2024
Change
Net income
+$110,735
-$70,932
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$829,978
$620,600
-25%
Admin
$9,574
$100,808
+953%
Fundraising
$16,199
$23,748
+47%
Total Expenses
$855,751
$745,156
-13%