Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,793,786
Contributions
79%
Fundraising Events
19%
Investments
1%
Program Services
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,153,957
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,931,528
$2,998,755
+55%
Government Grants
$0
$0
-
Fundraising Events
$987,668
$705,069
-29%
Program Services
$36,146
$31,072
-14%
Membership Dues
$0
$0
-
Investments
$13,194
$38,562
+192%
Other
-$45,024
$20,328
-145%
Total Revenues
$2,923,512
$3,793,786
+30%
Expenses
2023
2024
Change
Grants
$228
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,293,480
$0
-100%
Fees to Service Providers
$83,376
$0
-100%
Advertising & Promotion
$697,953
$0
-100%
Offices, Occupancy & IT
$423,135
$0
-100%
Interest
$27,696
$0
-100%
Depreciation
$104,260
$0
-100%
Other
$1,021,346
$4,153,957
+307%
Total Expenses
$3,651,474
$4,153,957
+14%
Net income
2023
2024
Change
Net income
-$727,962
-$360,171
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$2,886,518
$2,771,901
-4%
Admin
$414,717
$998,170
+141%
Fundraising
$350,239
$383,886
+10%
Total Expenses
$3,651,474
$4,153,957
+14%