Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,522,936
Contributions
58%
Fundraising Events
24%
Investments
14%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,517,772
Salaries & Benefits
67%
Fees to Service Providers
11%
Other
8%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,641,848
$890,485
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$360,194
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$130,881
$208,158
+59%
Other
$39,005
$64,099
+64%
Total Revenues
$2,811,734
$1,522,936
-46%
Expenses
2023
2024
Change
Grants
$28,750
$65,577
+128%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,627,752
$1,694,696
+4%
Fees to Service Providers
$202,846
$265,400
+31%
Advertising & Promotion
$262,385
$144,328
-45%
Offices, Occupancy & IT
$160,190
$138,946
-13%
Interest
$0
$0
-
Depreciation
$1,600
$1,600
+0%
Other
$239,718
$207,225
-14%
Total Expenses
$2,523,241
$2,517,772
0%
Net income
2023
2024
Change
Net income
+$288,493
-$994,836
-445%
Functional Expenses
Summary
2023
2024
Change
Program
$1,589,223
$1,496,316
-6%
Admin
$462,084
$458,550
-1%
Fundraising
$471,934
$562,906
+19%
Total Expenses
$2,523,241
$2,517,772
0%