Income Statement

Fiscal Year: 2024
Revenues in 2024
$371,402
Contributions
81%
Fundraising Events
12%
Program Services
6%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$223,560
Other
42%
Fees to Service Providers
36%
Grants
12%
Depreciation
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145,627
$300,240
+106%
Government Grants
$0
$0
-
Fundraising Events
$48,479
$43,318
-11%
Program Services
$41,733
$20,719
-50%
Membership Dues
$0
$0
-
Investments
$4,662
$6,425
+38%
Other
$1,005
$700
-30%
Total Revenues
$241,506
$371,402
+54%
Expenses
2023
2024
Change
Grants
$2,000
$26,145
+1207%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,724
$79,710
+16%
Advertising & Promotion
$2,122
$4,225
+99%
Offices, Occupancy & IT
$6,179
$5,348
-13%
Interest
$0
$0
-
Depreciation
$3,885
$13,294
+242%
Other
$110,437
$94,838
-14%
Total Expenses
$193,347
$223,560
+16%
Net income
2023
2024
Change
Net income
+$48,159
+$147,842
+207%
Functional Expenses
Summary
2023
2024
Change
Program
$164,172
$193,230
+18%
Admin
$3,584
$4,905
+37%
Fundraising
$25,591
$25,425
-1%
Total Expenses
$193,347
$223,560
+16%