Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,071,438
Fundraising Events
58%
Contributions
41%
Program Services
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$464,144
Fees to Service Providers
39%
Salaries & Benefits
39%
Other
15%
Advertising & Promotion
4%
Interest
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$335,220
$439,530
+31%
Government Grants
$0
$0
-
Fundraising Events
$128,883
$625,000
+385%
Program Services
$21,232
$6,732
-68%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$815
$176
-78%
Total Revenues
$486,150
$1,071,438
+120%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,000
$180,000
+3%
Fees to Service Providers
$151,647
$183,286
+21%
Advertising & Promotion
$2,033
$17,685
+770%
Offices, Occupancy & IT
$6,193
$6,961
+12%
Interest
$6,950
$7,775
+12%
Depreciation
$0
$0
-
Other
$4,244
$68,437
+1513%
Total Expenses
$346,067
$464,144
+34%
Net income
2023
2024
Change
Net income
+$140,083
+$607,294
+334%
Functional Expenses
Summary
2023
2024
Change
Program
$206,411
$282,982
+37%
Admin
$139,656
$181,162
+30%
Fundraising
$0
$0
-
Total Expenses
$346,067
$464,144
+34%