Income Statement

Fiscal Year: 2024
Revenues in 2024
$307,726
Contributions
55%
Investments
31%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$350,434
Other
39%
Fees to Service Providers
33%
Advertising & Promotion
28%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,598
$170,546
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,462
$94,598
+51%
Other
$12,326
$42,582
+245%
Total Revenues
$235,386
$307,726
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$108,254
$114,524
+6%
Advertising & Promotion
$40,432
$99,323
+146%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,704
$136,587
+28%
Total Expenses
$255,390
$350,434
+37%
Net income
2023
2024
Change
Net income
-$20,004
-$42,708
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$208,559
$304,166
+46%
Admin
$19,837
$5,781
-71%
Fundraising
$26,994
$40,487
+50%
Total Expenses
$255,390
$350,434
+37%