Income Statement

Fiscal Year: 2024
Revenues in 2024
$21,872
Contributions
98%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$20,711
Other
83%
Salaries & Benefits
17%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,383
$21,373
+30%
Government Grants
$0
$0
-
Fundraising Events
$1,268
$499
-61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$17,651
$21,872
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,400
$3,600
+50%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,063
$17,111
+55%
Total Expenses
$13,463
$20,711
+54%
Net income
2023
2024
Change
Net income
+$4,188
+$1,161
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$10,512
$10,472
0%
Admin
$2,843
$7,590
+167%
Fundraising
$108
$2,649
+2353%
Total Expenses
$13,463
$20,711
+54%