Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$831,036
Contributions
70%
Other
22%
Fundraising Events
5%
Program Services
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$769,817
Salaries & Benefits
66%
Other
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$368,067
$581,652
+58%
Government Grants
$0
$0
-
Fundraising Events
$24,742
$41,518
+68%
Program Services
$30,000
$24,473
-18%
Membership Dues
$0
$0
-
Investments
$3,513
$34
-99%
Other
$94,672
$183,359
+94%
Total Revenues
$520,994
$831,036
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,328
$508,440
-4%
Fees to Service Providers
$69,651
$90,499
+30%
Advertising & Promotion
$10,694
$6,240
-42%
Offices, Occupancy & IT
$68,464
$55,116
-19%
Interest
$0
$8,305
-
Depreciation
$666
$645
-3%
Other
$104,552
$100,572
-4%
Total Expenses
$785,355
$769,817
-2%
Net income
2023
2024
Change
Net income
-$264,361
+$61,219
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$455,975
$422,986
-7%
Admin
$119,017
$118,476
0%
Fundraising
$210,363
$228,355
+9%
Total Expenses
$785,355
$769,817
-2%