Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$264,789
Contributions
34%
Investments
25%
Fundraising Events
21%
Other
15%
Program Services
4%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$250,560
Fees to Service Providers
41%
Other
38%
Salaries & Benefits
16%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,105
$90,560
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$55,481
-
Program Services
$10,175
$11,541
+13%
Membership Dues
$0
$225
-
Investments
$58,121
$66,899
+15%
Other
-$9,107
$40,083
-540%
Total Revenues
$116,294
$264,789
+128%
Expenses
2023
2024
Change
Grants
$2,358
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,329
$39,215
0%
Fees to Service Providers
$90,978
$103,506
+14%
Advertising & Promotion
$4,912
$974
-80%
Offices, Occupancy & IT
$13,542
$11,218
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,912
$95,647
+104%
Total Expenses
$198,031
$250,560
+27%
Net income
2023
2024
Change
Net income
-$81,737
+$14,229
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$90,618
$135,978
+50%
Admin
$77,526
$89,175
+15%
Fundraising
$29,887
$25,407
-15%
Total Expenses
$198,031
$250,560
+27%