Income Statement

Fiscal Year: 2024
Revenues in 2024
$722,672
Other
58%
Contributions
30%
Fundraising Events
10%
Investments
1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$781,653
Salaries & Benefits
57%
Fees to Service Providers
31%
Offices, Occupancy & IT
6%
Other
6%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,672
$219,750
+123%
Government Grants
$0
$0
-
Fundraising Events
$519,921
$69,627
-87%
Program Services
$2,405
$3,257
+35%
Membership Dues
$0
$0
-
Investments
$5,770
$8,767
+52%
Other
-$47,665
$421,271
-984%
Total Revenues
$579,103
$722,672
+25%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,349
$442,429
+9%
Fees to Service Providers
$118,482
$242,384
+105%
Advertising & Promotion
$18,452
$0
-100%
Offices, Occupancy & IT
$33,179
$43,531
+31%
Interest
$0
$173
-
Depreciation
$0
$0
-
Other
$68,532
$43,136
-37%
Total Expenses
$644,994
$781,653
+21%
Net income
2023
2024
Change
Net income
-$65,891
-$58,981
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$431,834
$572,813
+33%
Admin
$93,976
$103,204
+10%
Fundraising
$119,184
$105,636
-11%
Total Expenses
$644,994
$781,653
+21%