Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$535,240
Government Grants
46%
Fundraising Events
34%
Contributions
12%
Other
8%
Membership Dues
<1%
Program Services
0%
Investments
0%
Expenses in 2024
$443,303
Salaries & Benefits
66%
Other
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,892
$61,602
-54%
Government Grants
$0
$246,118
-
Fundraising Events
$203,790
$180,765
-11%
Program Services
$0
$0
-
Membership Dues
$2,744
$2,257
-18%
Investments
$8,440
$0
-100%
Other
$6,050
$44,498
+636%
Total Revenues
$354,916
$535,240
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,056
$292,731
+77%
Fees to Service Providers
$8,200
$8,200
+0%
Advertising & Promotion
$3,289
$6,577
+100%
Offices, Occupancy & IT
$0
$50,779
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,025
$85,016
-36%
Total Expenses
$309,570
$443,303
+43%
Net income
2023
2024
Change
Net income
+$45,346
+$91,937
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$102,356
$212,232
+107%
Admin
$104,387
$120,311
+15%
Fundraising
$102,827
$110,760
+8%
Total Expenses
$309,570
$443,303
+43%