Income Statement

Fiscal Year: 2024
Revenues in 2024
$444,634
Fundraising Events
49%
Contributions
47%
Investments
2%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$229,655
Grants
58%
Other
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$279,194
$209,361
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$218,963
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,486
$9,590
+545%
Other
$0
$6,720
-
Total Revenues
$280,680
$444,634
+58%
Expenses
2023
2024
Change
Grants
$140,130
$133,286
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,740
$29,357
+236%
Advertising & Promotion
$901
$6,154
+583%
Offices, Occupancy & IT
$16,059
$21,044
+31%
Interest
$0
$0
-
Depreciation
$406
$2,343
+477%
Other
$16,191
$37,471
+131%
Total Expenses
$182,427
$229,655
+26%
Net income
2023
2024
Change
Net income
+$98,253
+$214,979
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$140,130
$133,286
-5%
Admin
$42,297
$96,369
+128%
Fundraising
$0
$0
-
Total Expenses
$182,427
$229,655
+26%