Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,507
Contributions
81%
Fundraising Events
19%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$14,026
Fees to Service Providers
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$12,965
$14,149
+9%
Government Grants
$0
$0
-
Fundraising Events
$3,054
$3,356
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$0
$0
-
Total Revenues
$16,021
$17,507
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,513
$13,904
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38
$122
+221%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$12,551
$14,026
+12%
Net income
2023
2024
Change
Net income
+$3,470
+$3,481
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,011
$757
-25%
Admin
$38
$0
-100%
Fundraising
$11,502
$13,269
+15%
Total Expenses
$12,551
$14,026
+12%