Income Statement

Fiscal Year: 2024
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Revenues in 2024
$829,385
Contributions
94%
Fundraising Events
4%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$790,151
Other
75%
Salaries & Benefits
16%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$545,101
$780,905
+43%
Government Grants
$0
$0
-
Fundraising Events
$16,309
$35,769
+119%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$184
$12,711
+6808%
Other
$0
$0
-
Total Revenues
$561,594
$829,385
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,349
$125,229
+2%
Fees to Service Providers
$9,701
$10,786
+11%
Advertising & Promotion
$2,419
$2,789
+15%
Offices, Occupancy & IT
$17,302
$32,779
+89%
Interest
$0
$0
-
Depreciation
$39,801
$26,392
-34%
Other
$472,394
$592,176
+25%
Total Expenses
$663,966
$790,151
+19%
Net income
2023
2024
Change
Net income
-$102,372
+$39,234
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$493,528
$684,822
+39%
Admin
$142,446
$77,602
-46%
Fundraising
$27,992
$27,727
-1%
Total Expenses
$663,966
$790,151
+19%