Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$488,819
Contributions
61%
Program Services
27%
Fundraising Events
11%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$511,131
Salaries & Benefits
41%
Other
38%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$198,761
$298,347
+50%
Government Grants
$9,100
$0
-100%
Fundraising Events
$18,040
$51,500
+185%
Program Services
$116,615
$130,034
+12%
Membership Dues
$0
$0
-
Investments
$0
$41
-
Other
$18,417
$8,897
-52%
Total Revenues
$360,933
$488,819
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,557
$207,360
+86%
Fees to Service Providers
$11,371
$32,288
+184%
Advertising & Promotion
$30,364
$26,558
-13%
Offices, Occupancy & IT
$53,914
$47,906
-11%
Interest
$0
$602
-
Depreciation
$0
$0
-
Other
$110,871
$196,417
+77%
Total Expenses
$318,077
$511,131
+61%
Net income
2023
2024
Change
Net income
+$42,856
-$22,312
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$223,690
$311,743
+39%
Admin
$67,249
$87,884
+31%
Fundraising
$27,138
$111,504
+311%
Total Expenses
$318,077
$511,131
+61%