Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,675,406
Contributions
90%
Investments
7%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$723,914
Other
67%
Grants
22%
Fees to Service Providers
8%
Advertising & Promotion
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$919,710
$1,514,272
+65%
Government Grants
$0
$0
-
Fundraising Events
$8,160
$21,048
+158%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,463
$123,925
+86%
Other
$8,322
$16,161
+94%
Total Revenues
$1,002,655
$1,675,406
+67%
Expenses
2023
2024
Change
Grants
$65,740
$160,676
+144%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,824
$57,628
+132%
Advertising & Promotion
$7,354
$13,440
+83%
Offices, Occupancy & IT
$10
$599
+5890%
Interest
$0
$0
-
Depreciation
$0
$3,632
-
Other
$498,735
$487,939
-2%
Total Expenses
$596,663
$723,914
+21%
Net income
2023
2024
Change
Net income
+$405,992
+$951,492
+134%
Functional Expenses
Summary
2023
2024
Change
Program
$486,407
$508,592
+5%
Admin
$88,967
$178,577
+101%
Fundraising
$21,289
$36,745
+73%
Total Expenses
$596,663
$723,914
+21%