Income Statement

Fiscal Year: 2024
Revenues in 2024
$434,167
Fundraising Events
59%
Other
40%
Investments
1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$398,709
Grants
75%
Other
23%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$232,435
$254,418
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$921
$6,378
+593%
Other
$125,828
$173,371
+38%
Total Revenues
$359,184
$434,167
+21%
Expenses
2023
2024
Change
Grants
$250,000
$300,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,177
$6,508
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,104
$92,201
+21%
Total Expenses
$331,281
$398,709
+20%
Net income
2023
2024
Change
Net income
+$27,903
+$35,458
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$323,160
$385,733
+19%
Admin
$8,121
$12,976
+60%
Fundraising
$0
$0
-
Total Expenses
$331,281
$398,709
+20%