Income Statement

Fiscal Year: 2024
Revenues in 2024
$994,389
Contributions
95%
Fundraising Events
3%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$713,281
Other
96%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$509,528
$943,498
+85%
Government Grants
$0
$0
-
Fundraising Events
$12,000
$25,669
+114%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,657
$2,435
-63%
Other
$14,313
$22,787
+59%
Total Revenues
$542,498
$994,389
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$175
$270
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,053
$10,341
-21%
Interest
$0
$0
-
Depreciation
$15,912
$15,913
+0%
Other
$516,597
$686,757
+33%
Total Expenses
$545,737
$713,281
+31%
Net income
2023
2024
Change
Net income
-$3,239
+$281,108
-8779%
Functional Expenses
Summary
2023
2024
Change
Program
$530,217
$698,092
+32%
Admin
$15,520
$15,189
-2%
Fundraising
$0
$0
-
Total Expenses
$545,737
$713,281
+31%