Income Statement

Fiscal Year: 2024
Revenues in 2024
$381,462
Fundraising Events
56%
Contributions
19%
Investments
18%
Other
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$267,872
Grants
45%
Salaries & Benefits
29%
Other
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,114
$71,651
+98%
Government Grants
$0
$0
-
Fundraising Events
$186,734
$215,100
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,074
$69,108
+33%
Other
$64,790
$25,603
-60%
Total Revenues
$339,712
$381,462
+12%
Expenses
2023
2024
Change
Grants
$121,619
$121,365
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,582
$76,745
+29%
Fees to Service Providers
$30,772
$16,165
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,747
$16,066
+37%
Interest
$0
$0
-
Depreciation
$167
$167
+0%
Other
$28,703
$37,364
+30%
Total Expenses
$252,590
$267,872
+6%
Net income
2023
2024
Change
Net income
+$87,122
+$113,590
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$146,240
$156,392
+7%
Admin
$94,376
$105,804
+12%
Fundraising
$11,974
$5,676
-53%
Total Expenses
$252,590
$267,872
+6%