Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$372,775
Fundraising Events
63%
Contributions
24%
Program Services
13%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$382,455
Salaries & Benefits
42%
Other
27%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Depreciation
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$126,715
$88,701
-30%
Government Grants
$5,000
$0
-100%
Fundraising Events
$142,892
$235,909
+65%
Program Services
$43,548
$48,080
+10%
Membership Dues
$0
$0
-
Investments
$59
$85
+44%
Other
$0
$0
-
Total Revenues
$318,214
$372,775
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,439
$159,159
-6%
Fees to Service Providers
$21,378
$45,539
+113%
Advertising & Promotion
$18,455
$10,104
-45%
Offices, Occupancy & IT
$82,748
$48,970
-41%
Interest
$0
$0
-
Depreciation
$29,914
$14,957
-50%
Other
$64,812
$103,726
+60%
Total Expenses
$386,746
$382,455
-1%
Net income
2023
2024
Change
Net income
-$68,532
-$9,680
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$33,604
$138,666
+313%
Admin
$20,390
$113,309
+456%
Fundraising
$6,005
$130,480
+2073%
Total Expenses
$386,746
$382,455
-1%