Income Statement

Fiscal Year: 2024
Revenues in 2024
$73,328
Contributions
34%
Fundraising Events
33%
Investments
25%
Other
4%
Program Services
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$31,022
Salaries & Benefits
75%
Other
14%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,218
$24,886
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$23,963
-
Program Services
$1,991
$2,815
+41%
Membership Dues
$0
$0
-
Investments
$8,362
$18,449
+121%
Other
-$23
$3,215
-14078%
Total Revenues
$74,548
$73,328
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,827
$23,369
+727%
Fees to Service Providers
$3,425
$1,620
-53%
Advertising & Promotion
$84
$0
-100%
Offices, Occupancy & IT
$3,649
$1,560
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,875
$4,473
-8%
Total Expenses
$14,860
$31,022
+109%
Net income
2023
2024
Change
Net income
+$59,688
+$42,306
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$6,149
$26,009
+323%
Admin
$6,203
$4,938
-20%
Fundraising
$2,508
$75
-97%
Total Expenses
$14,860
$31,022
+109%