Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$297,784
Fundraising Events
57%
Contributions
15%
Other
15%
Government Grants
13%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$267,710
Salaries & Benefits
79%
Fees to Service Providers
6%
Depreciation
6%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,235
$45,165
+86%
Government Grants
$40,000
$40,000
+0%
Fundraising Events
$144,732
$168,350
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97
$151
+56%
Other
$57,062
$44,118
-23%
Total Revenues
$266,126
$297,784
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,681
$211,939
-1%
Fees to Service Providers
$14,905
$16,723
+12%
Advertising & Promotion
$2,088
$3,916
+88%
Offices, Occupancy & IT
$4,810
$5,837
+21%
Interest
$10
$0
-100%
Depreciation
$3,856
$15,536
+303%
Other
$12,512
$13,759
+10%
Total Expenses
$251,862
$267,710
+6%
Net income
2023
2024
Change
Net income
+$14,264
+$30,074
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$218,686
$232,951
+7%
Admin
$23,931
$24,312
+2%
Fundraising
$9,245
$10,447
+13%
Total Expenses
$251,862
$267,710
+6%