Income Statement

Fiscal Year: 2024
Revenues in 2024
$223,873
Contributions
73%
Other
16%
Fundraising Events
8%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$90,538
Grants
52%
Fees to Service Providers
23%
Advertising & Promotion
20%
Salaries & Benefits
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$56,841
$162,462
+186%
Government Grants
$0
$0
-
Fundraising Events
$26,735
$18,836
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,658
$6,509
+15%
Other
$52,471
$36,066
-31%
Total Revenues
$141,705
$223,873
+58%
Expenses
2023
2024
Change
Grants
$2,643
$47,049
+1680%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,212
$3,519
-62%
Fees to Service Providers
$4,466
$20,929
+369%
Advertising & Promotion
$26,197
$17,868
-32%
Offices, Occupancy & IT
$542
$1,173
+116%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$43,060
$90,538
+110%
Net income
2023
2024
Change
Net income
+$98,645
+$133,335
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$2,643
$47,049
+1680%
Admin
$14,220
$9,582
-33%
Fundraising
$26,197
$33,907
+29%
Total Expenses
$43,060
$90,538
+110%