Income Statement

Fiscal Year: 2024
Revenues in 2024
$258,987
Contributions
41%
Fundraising Events
33%
Other
26%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$236,306
Other
58%
Salaries & Benefits
25%
Grants
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,216
$105,791
+46%
Government Grants
$0
$0
-
Fundraising Events
$172,386
$84,738
-51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$500
$633
+27%
Other
-$38,128
$67,825
-278%
Total Revenues
$206,974
$258,987
+25%
Expenses
2023
2024
Change
Grants
$1,300
$13,251
+919%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,335
$60,000
+227%
Fees to Service Providers
$1,568
$6,743
+330%
Advertising & Promotion
$3,894
$10,194
+162%
Offices, Occupancy & IT
$8,747
$9,722
+11%
Interest
$0
$0
-
Depreciation
$1,056
$0
-100%
Other
$111,069
$136,396
+23%
Total Expenses
$145,969
$236,306
+62%
Net income
2023
2024
Change
Net income
+$61,005
+$22,681
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$109,135
$155,332
+42%
Admin
$21,096
$53,649
+154%
Fundraising
$15,738
$27,325
+74%
Total Expenses
$145,969
$236,306
+62%