Income Statement

Fiscal Year: 2024
Revenues in 2024
$739,503
Contributions
86%
Fundraising Events
12%
Investments
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$396,324
Advertising & Promotion
65%
Grants
32%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$215,023
$634,883
+195%
Government Grants
$0
$0
-
Fundraising Events
$106,127
$88,484
-17%
Program Services
$0
$4,567
-
Membership Dues
$0
$0
-
Investments
$8,003
$11,569
+45%
Other
$0
$0
-
Total Revenues
$329,153
$739,503
+125%
Expenses
2023
2024
Change
Grants
$51,199
$128,500
+151%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,550
$5,917
+30%
Advertising & Promotion
$218,800
$259,090
+18%
Offices, Occupancy & IT
$150
$510
+240%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,960
$2,307
-82%
Total Expenses
$287,659
$396,324
+38%
Net income
2023
2024
Change
Net income
+$41,494
+$343,179
+727%
Functional Expenses
Summary
2023
2024
Change
Program
$282,959
$389,897
+38%
Admin
$4,700
$6,427
+37%
Fundraising
$0
$0
-
Total Expenses
$287,659
$396,324
+38%