Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,922,887
Contributions
62%
Fundraising Events
24%
Investments
14%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,329,513
Grants
42%
Salaries & Benefits
33%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$969,623
$1,186,005
+22%
Government Grants
$604
$0
-100%
Fundraising Events
$157,043
$463,728
+195%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$113,137
$269,654
-338%
Other
$0
$3,500
-
Total Revenues
$1,014,133
$1,922,887
+90%
Expenses
2023
2024
Change
Grants
$328,600
$557,550
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$494,616
$442,990
-10%
Fees to Service Providers
$76,320
$119,144
+56%
Advertising & Promotion
$4,782
$16,924
+254%
Offices, Occupancy & IT
$25,662
$26,246
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,823
$166,659
-7%
Total Expenses
$1,108,803
$1,329,513
+20%
Net income
2023
2024
Change
Net income
-$94,670
+$593,374
-727%
Functional Expenses
Summary
2023
2024
Change
Program
$693,092
$954,798
+38%
Admin
$155,876
$204,378
+31%
Fundraising
$259,835
$170,337
-34%
Total Expenses
$1,108,803
$1,329,513
+20%