Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,417,157
Contributions
37%
Investments
32%
Fundraising Events
30%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$192,989
Fees to Service Providers
74%
Advertising & Promotion
11%
Grants
7%
Other
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,477,524
$901,513
-39%
Government Grants
$0
$0
-
Fundraising Events
$386,269
$734,598
+90%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$675,912
$771,630
+14%
Other
-$961,790
$9,416
-101%
Total Revenues
$1,577,915
$2,417,157
+53%
Expenses
2023
2024
Change
Grants
$148,615
$13,185
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$126,849
$143,554
+13%
Advertising & Promotion
$0
$20,624
-
Offices, Occupancy & IT
$1,139
$5,261
+362%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,148
$10,365
-79%
Total Expenses
$325,751
$192,989
-41%
Net income
2023
2024
Change
Net income
+$1,252,164
+$2,224,168
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$148,615
$13,185
-91%
Admin
$88,189
$99,434
+13%
Fundraising
$88,947
$80,370
-10%
Total Expenses
$325,751
$192,989
-41%