Income Statement

Fiscal Year: 2024
Revenues in 2024
$738,691
Contributions
44%
Other
38%
Fundraising Events
17%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$387,534
Other
76%
Depreciation
19%
Grants
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$358,962
$322,667
-10%
Government Grants
$0
$0
-
Fundraising Events
$92,500
$129,126
+40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47
$6,766
+14296%
Other
$199,678
$280,132
+40%
Total Revenues
$651,187
$738,691
+13%
Expenses
2023
2024
Change
Grants
$6,136
$11,221
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,253
$376
-83%
Advertising & Promotion
$1,164
$3,000
+158%
Offices, Occupancy & IT
$6,252
$5,907
-6%
Interest
$0
$0
-
Depreciation
$61,371
$73,064
+19%
Other
$238,152
$293,966
+23%
Total Expenses
$315,328
$387,534
+23%
Net income
2023
2024
Change
Net income
+$335,859
+$351,157
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$304,624
$378,997
+24%
Admin
$10,704
$8,537
-20%
Fundraising
$0
$0
-
Total Expenses
$315,328
$387,534
+23%