Income Statement

Fiscal Year: 2024
Revenues in 2024
$332,839
Contributions
58%
Fundraising Events
26%
Other
9%
Investments
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$273,356
Other
92%
Salaries & Benefits
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,085
$193,664
+35%
Government Grants
$0
$0
-
Fundraising Events
$82,622
$85,815
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,161
$25,054
+65%
Other
$24,483
$28,306
+16%
Total Revenues
$265,351
$332,839
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,030
$14,890
-17%
Fees to Service Providers
$5,150
$5,300
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$323
$1,400
+333%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,513
$251,766
+104%
Total Expenses
$147,016
$273,356
+86%
Net income
2023
2024
Change
Net income
+$118,335
+$59,483
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$119,341
$243,185
+104%
Admin
$12,981
$13,303
+2%
Fundraising
$14,694
$16,868
+15%
Total Expenses
$147,016
$273,356
+86%