Income Statement

Fiscal Year: 2024
Revenues in 2024
$350,869
Fundraising Events
64%
Contributions
24%
Investments
10%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$224,618
Fees to Service Providers
61%
Other
17%
Offices, Occupancy & IT
11%
Grants
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,663
$85,915
+171%
Government Grants
$0
$0
-
Fundraising Events
$218,707
$225,489
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,439
$35,031
+49%
Other
$1,000
$4,434
+343%
Total Revenues
$274,809
$350,869
+28%
Expenses
2023
2024
Change
Grants
$23,375
$22,984
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$133,394
$137,982
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,722
$25,521
+230%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,632
$38,131
+68%
Total Expenses
$187,123
$224,618
+20%
Net income
2023
2024
Change
Net income
+$87,686
+$126,251
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$51,289
$41,153
-20%
Admin
$53,866
$79,577
+48%
Fundraising
$81,968
$103,888
+27%
Total Expenses
$187,123
$224,618
+20%