Income Statement

Fiscal Year: 2024
Revenues in 2024
$279,086
Contributions
39%
Fundraising Events
35%
Other
26%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$345,760
Other
43%
Depreciation
36%
Fees to Service Providers
13%
Advertising & Promotion
4%
Interest
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$50,275
$107,613
+114%
Government Grants
$0
$0
-
Fundraising Events
$78,834
$98,566
+25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$606
$843
+39%
Other
$37,543
$72,064
+92%
Total Revenues
$167,258
$279,086
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,981
$44,177
+269%
Advertising & Promotion
$3,995
$12,722
+218%
Offices, Occupancy & IT
$43,431
$6,196
-86%
Interest
$12,690
$8,215
-35%
Depreciation
$126,153
$125,061
-1%
Other
$23,848
$149,389
+526%
Total Expenses
$222,098
$345,760
+56%
Net income
2023
2024
Change
Net income
-$54,840
-$66,674
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$12,690
$40,053
+216%
Admin
$197,499
$277,069
+40%
Fundraising
$11,909
$28,638
+140%
Total Expenses
$222,098
$345,760
+56%