Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,442,599
Contributions
87%
Fundraising Events
13%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,087,535
Other
94%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$943,887
$2,121,163
+125%
Government Grants
$0
$0
-
Fundraising Events
$1,040,474
$320,946
-69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$488
$490
+0%
Other
$12,334
$0
-100%
Total Revenues
$1,997,183
$2,442,599
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,317
$72,540
+39%
Advertising & Promotion
$336,187
$108,407
-68%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,267,004
$2,906,588
+129%
Total Expenses
$1,655,508
$3,087,535
+87%
Net income
2023
2024
Change
Net income
+$341,675
-$644,936
-289%
Functional Expenses
Summary
2023
2024
Change
Program
$802,513
$1,235,737
+54%
Admin
$53,798
$107,481
+100%
Fundraising
$799,197
$1,744,317
+118%
Total Expenses
$1,655,508
$3,087,535
+87%