Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$639,677
Contributions
87%
Fundraising Events
13%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$661,048
Other
81%
Salaries & Benefits
12%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$517,286
$553,767
+7%
Government Grants
$0
$0
-
Fundraising Events
$81,290
$80,385
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,899
$5,525
-6%
Other
$0
$0
-
Total Revenues
$604,475
$639,677
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,706
$76,105
-70%
Fees to Service Providers
$4,000
$4,000
+0%
Advertising & Promotion
$1,996
$2,021
+1%
Offices, Occupancy & IT
$24,046
$17,496
-27%
Interest
$558
$352
-37%
Depreciation
$27,501
$27,076
-2%
Other
$394,133
$533,998
+35%
Total Expenses
$709,940
$661,048
-7%
Net income
2023
2024
Change
Net income
-$105,465
-$21,371
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$636,762
$620,799
-3%
Admin
$0
$0
-
Fundraising
$73,178
$40,249
-45%
Total Expenses
$709,940
$661,048
-7%