Income Statement

Fiscal Year: 2024
Revenues in 2024
$365,922
Contributions
93%
Fundraising Events
7%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$308,478
Other
44%
Salaries & Benefits
43%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$236,295
$340,844
+44%
Government Grants
$0
$0
-
Fundraising Events
$45,165
$25,071
-44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$7
+0%
Other
-$28,663
$0
-100%
Total Revenues
$252,804
$365,922
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,410
$131,158
+5%
Fees to Service Providers
$4,600
$12,485
+171%
Advertising & Promotion
$701
$802
+14%
Offices, Occupancy & IT
$26,100
$26,100
+0%
Interest
$0
$0
-
Depreciation
$3,828
$2,552
-33%
Other
$121,489
$135,381
+11%
Total Expenses
$282,128
$308,478
+9%
Net income
2023
2024
Change
Net income
-$29,324
+$57,444
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$232,366
$252,157
+9%
Admin
$29,890
$30,248
+1%
Fundraising
$19,872
$26,073
+31%
Total Expenses
$282,128
$308,478
+9%