Income Statement

Fiscal Year: 2024
Revenues in 2024
$380,914
Fundraising Events
35%
Contributions
25%
Other
22%
Investments
19%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$181,251
Fees to Service Providers
66%
Grants
24%
Other
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,402
$93,549
+29%
Government Grants
$0
$0
-
Fundraising Events
$113,263
$134,088
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,491
$71,317
+3%
Other
$104,295
$81,960
-21%
Total Revenues
$359,451
$380,914
+6%
Expenses
2023
2024
Change
Grants
$37,000
$42,969
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,000
$120,000
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,233
$18,282
+79%
Total Expenses
$149,233
$181,251
+21%
Net income
2023
2024
Change
Net income
+$210,218
+$199,663
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$37,000
$42,969
+16%
Admin
$48,715
$120,000
+146%
Fundraising
$63,518
$18,282
-71%
Total Expenses
$149,233
$181,251
+21%