Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,002,601
Contributions
68%
Fundraising Events
24%
Investments
8%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,245,459
Salaries & Benefits
49%
Other
39%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$436,773
$1,357,074
+211%
Government Grants
$0
$0
-
Fundraising Events
$433,539
$475,754
+10%
Program Services
$0
$0
-
Membership Dues
$7,630
$2,940
-61%
Investments
$43,204
$166,833
+286%
Other
$0
$0
-
Total Revenues
$921,146
$2,002,601
+117%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$494,496
$611,563
+24%
Fees to Service Providers
$115,629
$109,489
-5%
Advertising & Promotion
$22,385
$10,275
-54%
Offices, Occupancy & IT
$9,750
$19,627
+101%
Interest
$0
$0
-
Depreciation
$4,672
$5,957
+28%
Other
$161,981
$488,548
+202%
Total Expenses
$808,913
$1,245,459
+54%
Net income
2023
2024
Change
Net income
+$112,233
+$757,142
+575%
Functional Expenses
Summary
2023
2024
Change
Program
$453,658
$988,098
+118%
Admin
$228,507
$89,065
-61%
Fundraising
$126,748
$168,296
+33%
Total Expenses
$808,913
$1,245,459
+54%