Income Statement

Fiscal Year: 2024
Revenues in 2024
$588,658
Contributions
97%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$477,378
Other
99%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$358,950
$573,919
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,739
$6,981
+4%
Other
$0
$7,758
-
Total Revenues
$365,689
$588,658
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,800
$4,980
-43%
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$0
$1,676
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$310,975
$470,222
+51%
Total Expenses
$319,775
$477,378
+49%
Net income
2023
2024
Change
Net income
+$45,914
+$111,280
+142%
Functional Expenses
Summary
2023
2024
Change
Program
$253,600
$391,065
+54%
Admin
$40,338
$26,451
-34%
Fundraising
$25,837
$59,862
+132%
Total Expenses
$319,775
$477,378
+49%