Income Statement

Fiscal Year: 2024
Revenues in 2024
$89,576
Fundraising Events
67%
Contributions
21%
Other
12%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$30,456
Other
57%
Offices, Occupancy & IT
15%
Depreciation
14%
Advertising & Promotion
13%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,219
$19,005
-10%
Government Grants
$0
$0
-
Fundraising Events
$43,887
$59,725
+36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$349
$531
+52%
Other
$4,784
$10,315
+116%
Total Revenues
$70,239
$89,576
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200
$200
+0%
Advertising & Promotion
$3,898
$3,898
+0%
Offices, Occupancy & IT
$4,653
$4,653
+0%
Interest
$0
$0
-
Depreciation
$630
$4,353
+591%
Other
$17,352
$17,352
+0%
Total Expenses
$26,733
$30,456
+14%
Net income
2023
2024
Change
Net income
+$43,506
+$59,120
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$123
$213
+73%
Admin
$4,367
$4,367
+0%
Fundraising
$8,251
$8,161
-1%
Total Expenses
$26,733
$30,456
+14%