Income Statement

Fiscal Year: 2024
Revenues in 2024
$230,775
Contributions
89%
Other
6%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$218,026
Other
91%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180,577
$205,846
+14%
Government Grants
$0
$0
-
Fundraising Events
$7,562
$11,571
+53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$163
$180
+10%
Other
$12,487
$13,178
+6%
Total Revenues
$200,789
$230,775
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$735
+63%
Advertising & Promotion
$11,663
$6,901
-41%
Offices, Occupancy & IT
$7,500
$11,213
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,360
$199,177
+26%
Total Expenses
$177,973
$218,026
+23%
Net income
2023
2024
Change
Net income
+$22,816
+$12,749
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$155,410
$195,803
+26%
Admin
$11,052
$15,322
+39%
Fundraising
$10,831
$6,901
-36%
Total Expenses
$177,973
$218,026
+23%