Income Statement

Fiscal Year: 2024
Revenues in 2024
$248,584
Fundraising Events
48%
Contributions
34%
Other
12%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$335,498
Grants
62%
Other
26%
Salaries & Benefits
8%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,099
$84,666
+34%
Government Grants
$0
$0
-
Fundraising Events
$90,439
$120,456
+33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,584
$14,066
+12%
Other
$50,266
$29,396
-42%
Total Revenues
$216,388
$248,584
+15%
Expenses
2023
2024
Change
Grants
$146,800
$207,419
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,992
$28,498
+6%
Fees to Service Providers
$15,250
$0
-100%
Advertising & Promotion
$3,576
$9,510
+166%
Offices, Occupancy & IT
$2,554
$1,955
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,181
$88,116
+114%
Total Expenses
$236,353
$335,498
+42%
Net income
2023
2024
Change
Net income
-$19,965
-$86,914
-335%
Functional Expenses
Summary
2023
2024
Change
Program
$191,192
$283,685
+48%
Admin
$16,192
$15,425
-5%
Fundraising
$28,969
$36,388
+26%
Total Expenses
$236,353
$335,498
+42%