Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$196,690
Contributions
50%
Fundraising Events
40%
Government Grants
5%
Program Services
4%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$218,359
Salaries & Benefits
68%
Other
21%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,471
$98,334
-39%
Government Grants
$0
$10,193
-
Fundraising Events
$73,292
$79,421
+8%
Program Services
$0
$8,742
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$235,763
$196,690
-17%
Expenses
2023
2024
Change
Grants
$65,296
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,758
$147,726
+4%
Fees to Service Providers
$10,009
$17,383
+74%
Advertising & Promotion
$3,673
$0
-100%
Offices, Occupancy & IT
$9,488
$8,172
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,569
$45,078
+290%
Total Expenses
$241,793
$218,359
-10%
Net income
2023
2024
Change
Net income
-$6,030
-$21,669
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$98,302
$78,649
-20%
Admin
$96,375
$123,629
+28%
Fundraising
$47,116
$16,081
-66%
Total Expenses
$241,793
$218,359
-10%