Income Statement

Fiscal Year: 2024
Revenues in 2024
$562,250
Fundraising Events
32%
Contributions
32%
Other
20%
Investments
16%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$340,698
Other
56%
Fees to Service Providers
14%
Grants
11%
Salaries & Benefits
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$161,549
$177,340
+10%
Government Grants
$0
$0
-
Fundraising Events
$130,917
$181,380
+39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,528
$91,364
-9%
Other
$20,278
$112,166
+453%
Total Revenues
$413,272
$562,250
+36%
Expenses
2023
2024
Change
Grants
$4,011
$38,185
+852%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,942
$27,772
+115%
Fees to Service Providers
$43,721
$48,880
+12%
Advertising & Promotion
$15,605
$11,241
-28%
Offices, Occupancy & IT
$29,150
$22,877
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,607
$191,743
+2%
Total Expenses
$294,036
$340,698
+16%
Net income
2023
2024
Change
Net income
+$119,236
+$221,552
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$220,504
$261,189
+18%
Admin
$60,080
$56,790
-5%
Fundraising
$13,452
$22,719
+69%
Total Expenses
$294,036
$340,698
+16%