Income Statement

Fiscal Year: 2024
Revenues in 2024
$757,994
Fundraising Events
57%
Contributions
28%
Other
10%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$714,667
Salaries & Benefits
67%
Offices, Occupancy & IT
20%
Fees to Service Providers
8%
Other
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,865
$213,867
+12%
Government Grants
$0
$0
-
Fundraising Events
$375,642
$432,814
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,469
$34,301
+108%
Other
$20,483
$77,012
+276%
Total Revenues
$603,459
$757,994
+26%
Expenses
2023
2024
Change
Grants
$12,410
$5,000
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,548
$478,900
+18%
Fees to Service Providers
$81,930
$58,922
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,848
$140,923
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,909
$30,922
-6%
Total Expenses
$674,645
$714,667
+6%
Net income
2023
2024
Change
Net income
-$71,186
+$43,327
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$557,104
$563,866
+1%
Admin
$70,514
$61,043
-13%
Fundraising
$47,027
$89,758
+91%
Total Expenses
$674,645
$714,667
+6%