Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$250,612
Contributions
48%
Fundraising Events
42%
Investments
6%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$250,470
Salaries & Benefits
60%
Other
23%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,702
$120,387
+7%
Government Grants
$0
$0
-
Fundraising Events
$132,366
$105,080
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,187
$14,817
+45%
Other
$5,240
$10,328
+97%
Total Revenues
$260,495
$250,612
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,923
$149,056
+1%
Fees to Service Providers
$9,615
$10,425
+8%
Advertising & Promotion
$1,997
$15,154
+659%
Offices, Occupancy & IT
$19,730
$17,883
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,689
$57,952
+4%
Total Expenses
$233,954
$250,470
+7%
Net income
2023
2024
Change
Net income
+$26,541
+$142
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$187,663
$190,037
+1%
Admin
$33,497
$36,025
+8%
Fundraising
$12,794
$24,408
+91%
Total Expenses
$233,954
$250,470
+7%