Income Statement

Fiscal Year: 2024
Revenues in 2024
$834,409
Fundraising Events
52%
Contributions
48%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$854,007
Fees to Service Providers
43%
Other
29%
Grants
25%
Advertising & Promotion
1%
Interest
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$447,726
$401,673
-10%
Government Grants
$0
$0
-
Fundraising Events
$359,628
$432,736
+20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$164,915
$0
-100%
Total Revenues
$642,439
$834,409
+30%
Expenses
2023
2024
Change
Grants
$228,754
$210,375
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$203,021
$368,200
+81%
Advertising & Promotion
$6,183
$8,845
+43%
Offices, Occupancy & IT
$20,475
$6,451
-68%
Interest
$1,449
$8,789
+507%
Depreciation
$0
$0
-
Other
$52,310
$251,347
+380%
Total Expenses
$512,192
$854,007
+67%
Net income
2023
2024
Change
Net income
+$130,247
-$19,598
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$389,041
$468,888
+21%
Admin
$48,853
$154,404
+216%
Fundraising
$74,298
$230,715
+211%
Total Expenses
$512,192
$854,007
+67%