Income Statement

Fiscal Year: 2024
Revenues in 2024
$408,208
Fundraising Events
84%
Contributions
8%
Investments
6%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$387,067
Fees to Service Providers
42%
Grants
30%
Offices, Occupancy & IT
15%
Other
13%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$34,686
-
Government Grants
$0
$0
-
Fundraising Events
$293,851
$340,953
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,731
$22,887
+299%
Other
$0
$9,682
-
Total Revenues
$299,582
$408,208
+36%
Expenses
2023
2024
Change
Grants
$100,000
$116,100
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$150,580
$162,683
+8%
Advertising & Promotion
$2,685
$3,043
+13%
Offices, Occupancy & IT
$55,511
$56,350
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,901
$48,891
+44%
Total Expenses
$342,677
$387,067
+13%
Net income
2023
2024
Change
Net income
-$43,095
+$21,141
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$100,000
$116,100
+16%
Admin
$82,489
$81,092
-2%
Fundraising
$160,188
$189,875
+19%
Total Expenses
$342,677
$387,067
+13%