Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,557,097
Contributions
75%
Other
18%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$694,433
Salaries & Benefits
48%
Other
27%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$320,508
$1,171,023
+265%
Government Grants
$0
$0
-
Fundraising Events
$116,464
$87,600
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,908
$11,019
+24%
Other
$155,214
$287,455
+85%
Total Revenues
$601,094
$1,557,097
+159%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,794
$336,458
-6%
Fees to Service Providers
$71,527
$68,595
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,297
$98,560
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,644
$190,820
+9%
Total Expenses
$713,262
$694,433
-3%
Net income
2023
2024
Change
Net income
-$112,168
+$862,664
-869%
Functional Expenses
Summary
2023
2024
Change
Program
$210,547
$433,256
+106%
Admin
$320,476
$106,555
-67%
Fundraising
$182,239
$154,622
-15%
Total Expenses
$713,262
$694,433
-3%