Income Statement

Fiscal Year: 2024
Revenues in 2024
$439,451
Contributions
47%
Fundraising Events
32%
Investments
10%
Government Grants
4%
Other
4%
Program Services
3%
Membership Dues
<1%
Expenses in 2024
$141,713
Other
86%
Interest
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,373
$206,319
+336%
Government Grants
$20,063
$15,979
-20%
Fundraising Events
$139,779
$140,976
+1%
Program Services
$6,037
$15,347
+154%
Membership Dues
$335
$430
+28%
Investments
$27,774
$44,592
+61%
Other
$16,067
$15,808
-2%
Total Revenues
$257,428
$439,451
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$885
$890
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,044
$6,395
+6%
Interest
$15,944
$12,168
-24%
Depreciation
$0
$0
-
Other
$111,437
$122,260
+10%
Total Expenses
$134,310
$141,713
+6%
Net income
2023
2024
Change
Net income
+$123,118
+$297,738
+142%
Functional Expenses
Summary
2023
2024
Change
Program
$74,848
$85,480
+14%
Admin
$19,332
$18,642
-4%
Fundraising
$40,130
$37,591
-6%
Total Expenses
$134,310
$141,713
+6%