Income Statement

Fiscal Year: 2024
Revenues in 2024
$579,142
Contributions
80%
Investments
18%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$562,333
Other
78%
Fees to Service Providers
10%
Advertising & Promotion
4%
Salaries & Benefits
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$385,891
$463,469
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,445
$106,648
+31%
Other
$18,809
$9,025
-52%
Total Revenues
$486,145
$579,142
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,322
$22,732
+2%
Fees to Service Providers
$17,617
$54,221
+208%
Advertising & Promotion
$22,374
$25,304
+13%
Offices, Occupancy & IT
$29,826
$21,161
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$245,487
$438,915
+79%
Total Expenses
$337,626
$562,333
+67%
Net income
2023
2024
Change
Net income
+$148,519
+$16,809
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$246,653
$408,632
+66%
Admin
$48,505
$84,608
+74%
Fundraising
$42,468
$69,093
+63%
Total Expenses
$337,626
$562,333
+67%