Income Statement

Fiscal Year: 2024
Revenues in 2024
$250,358
Contributions
68%
Fundraising Events
17%
Program Services
11%
Investments
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$192,873
Other
81%
Fees to Service Providers
16%
Grants
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,764
$171,068
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$43,492
-
Program Services
$3,366
$28,025
+733%
Membership Dues
$0
$0
-
Investments
$61
$6,769
+10997%
Other
$9
$1,004
+11056%
Total Revenues
$111,200
$250,358
+125%
Expenses
2023
2024
Change
Grants
$0
$3,350
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,366
$30,732
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,308
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,113
$156,483
+322%
Total Expenses
$67,479
$192,873
+186%
Net income
2023
2024
Change
Net income
+$43,721
+$57,485
+31%
Functional Expenses
Summary
2023
2024
Change
Program
-
$175,199
-
Admin
-
$17,674
-
Fundraising
-
$0
-
Total Expenses
$67,479
$192,873
+186%