Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,519,689
Contributions
69%
Fundraising Events
13%
Government Grants
8%
Investments
8%
Other
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,106,134
Other
53%
Fees to Service Providers
42%
Advertising & Promotion
5%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,346,811
$1,741,742
+29%
Government Grants
$35,556
$205,725
+479%
Fundraising Events
$361,950
$318,300
-12%
Program Services
$187,619
$0
-100%
Membership Dues
$0
$0
-
Investments
$135,279
$196,283
+45%
Other
$280,817
$57,639
-79%
Total Revenues
$2,348,032
$2,519,689
+7%
Expenses
2023
2024
Change
Grants
$0
$3,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,410
$0
-100%
Fees to Service Providers
$151,200
$459,166
+204%
Advertising & Promotion
$0
$52,847
-
Offices, Occupancy & IT
$208,995
$4,949
-98%
Interest
$0
$0
-
Depreciation
$3,330
$0
-100%
Other
$367,969
$585,672
+59%
Total Expenses
$1,019,904
$1,106,134
+8%
Net income
2023
2024
Change
Net income
+$1,328,128
+$1,413,555
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$644,193
$371,786
-42%
Admin
$185,648
$410,896
+121%
Fundraising
$190,063
$323,452
+70%
Total Expenses
$1,019,904
$1,106,134
+8%