Income Statement

Fiscal Year: 2024
Revenues in 2024
$258,537
Contributions
98%
Fundraising Events
2%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$246,444
Other
91%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$230,428
$253,164
+10%
Government Grants
$0
$0
-
Fundraising Events
$6,780
$4,823
-29%
Program Services
$0
$0
-
Membership Dues
$0
$550
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$237,208
$258,537
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,850
$1,826
-1%
Advertising & Promotion
$1,530
$2,704
+77%
Offices, Occupancy & IT
$29,450
$16,582
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,956
$225,332
+19%
Total Expenses
$222,786
$246,444
+11%
Net income
2023
2024
Change
Net income
+$14,422
+$12,093
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$187,397
$207,267
+11%
Admin
$30,766
$34,933
+14%
Fundraising
$4,623
$4,244
-8%
Total Expenses
$222,786
$246,444
+11%