Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,805,379
Fundraising Events
84%
Contributions
16%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,701,347
Other
84%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$145,116
$289,724
+100%
Government Grants
$0
$0
-
Fundraising Events
$1,297,027
$1,510,864
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$553
$4,791
+766%
Other
$0
$0
-
Total Revenues
$1,442,696
$1,805,379
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,351
$27,436
+4%
Advertising & Promotion
$37,348
$74,001
+98%
Offices, Occupancy & IT
$147,811
$141,498
-4%
Interest
$5,301
$3,324
-37%
Depreciation
$13,638
$22,857
+68%
Other
$1,257,998
$1,432,231
+14%
Total Expenses
$1,488,447
$1,701,347
+14%
Net income
2023
2024
Change
Net income
-$45,751
+$104,032
-327%
Functional Expenses
Summary
2023
2024
Change
Program
$1,143,147
$1,383,804
+21%
Admin
$116,144
$109,174
-6%
Fundraising
$229,156
$208,369
-9%
Total Expenses
$1,488,447
$1,701,347
+14%