Income Statement

Fiscal Year: 2024
Revenues in 2024
$434,987
Contributions
57%
Fundraising Events
27%
Program Services
17%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$420,288
Other
97%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$184,578
$245,999
+33%
Government Grants
$0
$0
-
Fundraising Events
$97,301
$115,908
+19%
Program Services
$55,925
$73,080
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$337,804
$434,987
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$420
$420
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,724
$10,745
+88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$361,525
$409,123
+13%
Total Expenses
$367,669
$420,288
+14%
Net income
2023
2024
Change
Net income
-$29,865
+$14,699
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$367,669
$420,288
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$367,669
$420,288
+14%