Income Statement

Fiscal Year: 2024
Revenues in 2024
$254,320
Contributions
68%
Fundraising Events
25%
Other
7%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$331,079
Other
45%
Salaries & Benefits
44%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,452
$173,122
+74%
Government Grants
$0
$0
-
Fundraising Events
$34,026
$63,790
+87%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62
$58
-6%
Other
$8,246
$17,350
+110%
Total Revenues
$141,786
$254,320
+79%
Expenses
2023
2024
Change
Grants
$310
$95
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,686
$145,224
+39%
Fees to Service Providers
$6,853
$7,525
+10%
Advertising & Promotion
$1,124
$11,981
+966%
Offices, Occupancy & IT
$15,193
$18,550
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,758
$147,704
+238%
Total Expenses
$171,924
$331,079
+93%
Net income
2023
2024
Change
Net income
-$30,138
-$76,759
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$131,095
$249,730
+90%
Admin
$22,473
$43,692
+94%
Fundraising
$18,356
$37,657
+105%
Total Expenses
$171,924
$331,079
+93%