Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,262,874
Fundraising Events
40%
Contributions
30%
Other
22%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$973,496
Other
65%
Salaries & Benefits
23%
Grants
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$373,971
$384,916
+3%
Government Grants
$0
$0
-
Fundraising Events
$356,431
$510,867
+43%
Program Services
$3,575
$0
-100%
Membership Dues
$0
$0
-
Investments
$30,245
$82,990
+174%
Other
$258,438
$284,101
+10%
Total Revenues
$1,022,660
$1,262,874
+23%
Expenses
2023
2024
Change
Grants
$4,745
$49,000
+933%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,122
$227,218
+47%
Fees to Service Providers
$24,998
$26,002
+4%
Advertising & Promotion
$2,972
$0
-100%
Offices, Occupancy & IT
$50,967
$30,591
-40%
Interest
$0
$0
-
Depreciation
$1,106
$3,611
+226%
Other
$530,718
$637,074
+20%
Total Expenses
$769,628
$973,496
+26%
Net income
2023
2024
Change
Net income
+$253,032
+$289,378
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$566,420
$748,535
+32%
Admin
$100,132
$102,600
+2%
Fundraising
$103,076
$122,361
+19%
Total Expenses
$769,628
$973,496
+26%