Income Statement

Fiscal Year: 2024
Revenues in 2024
$241,261
Contributions
90%
Fundraising Events
10%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$205,891
Other
85%
Offices, Occupancy & IT
6%
Salaries & Benefits
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$179,505
$216,881
+21%
Government Grants
$0
$0
-
Fundraising Events
$30,407
$24,069
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$311
+10267%
Other
$0
$0
-
Total Revenues
$209,915
$241,261
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,111
$9,420
-22%
Fees to Service Providers
$21,569
$7,250
-66%
Advertising & Promotion
$3,223
$2,463
-24%
Offices, Occupancy & IT
$13,350
$12,494
-6%
Interest
$0
$0
-
Depreciation
$234
$272
+16%
Other
$137,418
$173,992
+27%
Total Expenses
$187,905
$205,891
+10%
Net income
2023
2024
Change
Net income
+$22,010
+$35,370
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$153,021
$184,637
+21%
Admin
$16,102
$18,107
+12%
Fundraising
$18,782
$3,147
-83%
Total Expenses
$187,905
$205,891
+10%