Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,159,502
Contributions
61%
Fundraising Events
31%
Other
4%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$929,098
Salaries & Benefits
47%
Fees to Service Providers
14%
Offices, Occupancy & IT
14%
Advertising & Promotion
14%
Other
11%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$646,972
$710,994
+10%
Government Grants
$0
$0
-
Fundraising Events
$113,546
$361,679
+219%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,982
$38,645
+128%
Other
-$16,203
$48,184
-397%
Total Revenues
$761,297
$1,159,502
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$443,759
$440,263
-1%
Fees to Service Providers
$105,984
$132,959
+25%
Advertising & Promotion
$98,762
$126,124
+28%
Offices, Occupancy & IT
$68,978
$128,497
+86%
Interest
$2,405
$457
-81%
Depreciation
$6,667
$1,738
-74%
Other
$51,225
$99,060
+93%
Total Expenses
$777,780
$929,098
+19%
Net income
2023
2024
Change
Net income
-$16,483
+$230,404
-1498%
Functional Expenses
Summary
2023
2024
Change
Program
$624,471
$730,885
+17%
Admin
$82,770
$80,224
-3%
Fundraising
$70,539
$117,989
+67%
Total Expenses
$777,780
$929,098
+19%