Income Statement

Fiscal Year: 2024
Revenues in 2024
$905,019
Contributions
65%
Fundraising Events
31%
Other
4%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$911,040
Other
75%
Salaries & Benefits
17%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$487,732
$585,081
+20%
Government Grants
$0
$0
-
Fundraising Events
$309,451
$279,413
-10%
Program Services
$3,325
$3,500
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$38,674
$37,025
-4%
Total Revenues
$839,182
$905,019
+8%
Expenses
2023
2024
Change
Grants
$6,000
$4,100
-32%
Benefits to Members
$12,000
$0
-100%
Salaries & Benefits
$216,394
$156,868
-28%
Fees to Service Providers
$4,502
$1,966
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,387
$47,610
+12%
Interest
$2,617
$432
-83%
Depreciation
$10,594
$14,125
+33%
Other
$540,296
$685,939
+27%
Total Expenses
$834,790
$911,040
+9%
Net income
2023
2024
Change
Net income
+$4,392
-$6,021
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$378,906
$534,955
+41%
Admin
$330,598
$313,055
-5%
Fundraising
$125,286
$63,030
-50%
Total Expenses
$834,790
$911,040
+9%