Income Statement

Fiscal Year: 2024
Revenues in 2024
$511,095
Fundraising Events
82%
Contributions
18%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$467,315
Offices, Occupancy & IT
78%
Fees to Service Providers
15%
Other
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,214
$91,986
+118%
Government Grants
$0
$0
-
Fundraising Events
$355,184
$419,109
+18%
Program Services
$25,454
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$422,852
$511,095
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,906
$72,224
+11%
Advertising & Promotion
$319
$1,899
+495%
Offices, Occupancy & IT
$331,107
$365,698
+10%
Interest
$997
$0
-100%
Depreciation
$7,941
$4,764
-40%
Other
$22,422
$22,730
+1%
Total Expenses
$427,692
$467,315
+9%
Net income
2023
2024
Change
Net income
-$4,840
+$43,780
-1005%
Functional Expenses
Summary
2023
2024
Change
Program
$138,846
$135,345
-3%
Admin
$8,998
$12,845
+43%
Fundraising
$279,848
$319,125
+14%
Total Expenses
$427,692
$467,315
+9%