Income Statement

Fiscal Year: 2024
Revenues in 2024
$119,578
Fundraising Events
48%
Contributions
34%
Government Grants
12%
Investments
5%
Membership Dues
<1%
Program Services
0%
Other
0%
Expenses in 2024
$58,453
Other
39%
Offices, Occupancy & IT
39%
Advertising & Promotion
20%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,959
$41,116
+79%
Government Grants
$13,826
$14,228
+3%
Fundraising Events
$50,550
$57,798
+14%
Program Services
$0
$0
-
Membership Dues
$799
$620
-22%
Investments
$2,066
$5,816
+182%
Other
$0
$0
-
Total Revenues
$90,200
$119,578
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$400
$400
+0%
Fees to Service Providers
$750
$250
-67%
Advertising & Promotion
$10,176
$11,886
+17%
Offices, Occupancy & IT
$23,619
$22,925
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,006
$22,992
+28%
Total Expenses
$52,951
$58,453
+10%
Net income
2023
2024
Change
Net income
+$37,249
+$61,125
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$42,775
$46,567
+9%
Fundraising
$10,176
$11,886
+17%
Total Expenses
$52,951
$58,453
+10%