Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,281,473
Contributions
97%
Fundraising Events
2%
Other
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$526,751
Other
55%
Salaries & Benefits
26%
Grants
16%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$905,878
$1,239,730
+37%
Government Grants
$0
$0
-
Fundraising Events
$61,252
$23,105
-62%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23
$3,886
+16796%
Other
$0
$14,752
-
Total Revenues
$967,153
$1,281,473
+32%
Expenses
2023
2024
Change
Grants
$52,452
$82,353
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,455
$135,869
+9%
Fees to Service Providers
$5,585
$917
-84%
Advertising & Promotion
$31,126
$0
-100%
Offices, Occupancy & IT
$84,046
$0
-100%
Interest
$0
$2,569
-
Depreciation
$9,510
$13,039
+37%
Other
$208,102
$292,004
+40%
Total Expenses
$515,276
$526,751
+2%
Net income
2023
2024
Change
Net income
+$451,877
+$754,722
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$419,775
$442,306
+5%
Admin
$27,558
$55,485
+101%
Fundraising
$67,943
$28,960
-57%
Total Expenses
$515,276
$526,751
+2%