Income Statement

Fiscal Year: 2024
Revenues in 2024
$259,562
Contributions
78%
Fundraising Events
15%
Other
7%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$140,153
Salaries & Benefits
41%
Offices, Occupancy & IT
30%
Other
25%
Advertising & Promotion
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,349
$201,668
+86%
Government Grants
$0
$0
-
Fundraising Events
$77,899
$39,498
-49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$14
+100%
Other
$12,312
$18,382
+49%
Total Revenues
$198,567
$259,562
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,360
$57,345
+26%
Fees to Service Providers
$15,992
$0
-100%
Advertising & Promotion
$3,627
$5,285
+46%
Offices, Occupancy & IT
$44,247
$41,408
-6%
Interest
$0
$0
-
Depreciation
$1,463
$1,463
+0%
Other
$11,735
$34,652
+195%
Total Expenses
$122,424
$140,153
+14%
Net income
2023
2024
Change
Net income
+$76,143
+$119,409
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$120,459
$135,194
+12%
Admin
$1,965
$3,364
+71%
Fundraising
$0
$1,595
-
Total Expenses
$122,424
$140,153
+14%