Income Statement

Fiscal Year: 2024
Revenues in 2024
$267,693
Other
61%
Fundraising Events
33%
Contributions
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$218,700
Fees to Service Providers
63%
Grants
23%
Offices, Occupancy & IT
13%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,636
$15,720
+82%
Government Grants
$0
$0
-
Fundraising Events
$161,753
$88,527
-45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38
$44
+16%
Other
$186,910
$163,402
-13%
Total Revenues
$357,337
$267,693
-25%
Expenses
2023
2024
Change
Grants
$150,000
$50,350
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$492
$0
-100%
Fees to Service Providers
$136,995
$138,701
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,960
$27,560
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$2,089
+8256%
Total Expenses
$329,472
$218,700
-34%
Net income
2023
2024
Change
Net income
+$27,865
+$48,993
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$206,955
$110,826
-46%
Admin
$25,445
$5,863
-77%
Fundraising
$97,072
$102,011
+5%
Total Expenses
$329,472
$218,700
-34%