Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$457,881
Fundraising Events
38%
Contributions
33%
Other
14%
Government Grants
11%
Program Services
3%
Membership Dues
0%
Investments
0%
Expenses in 2024
$414,782
Salaries & Benefits
55%
Other
21%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Interest
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$186,867
$150,197
-20%
Government Grants
$0
$51,453
-
Fundraising Events
$138,500
$175,841
+27%
Program Services
$7,900
$14,600
+85%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,622
$65,790
+296%
Total Revenues
$349,889
$457,881
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,212
$230,108
-1%
Fees to Service Providers
$18,020
$52,306
+190%
Advertising & Promotion
$1,918
$1,689
-12%
Offices, Occupancy & IT
$32,853
$30,851
-6%
Interest
$0
$10,889
-
Depreciation
$5,185
$2,894
-44%
Other
$43,611
$86,045
+97%
Total Expenses
$334,799
$414,782
+24%
Net income
2023
2024
Change
Net income
+$15,090
+$43,099
+186%
Functional Expenses
Summary
2023
2024
Change
Program
$217,746
$294,722
+35%
Admin
$58,759
$56,626
-4%
Fundraising
$58,294
$63,434
+9%
Total Expenses
$334,799
$414,782
+24%