Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$845,186
Contributions
81%
Fundraising Events
18%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$896,450
Other
69%
Salaries & Benefits
28%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$771,258
$685,250
-11%
Government Grants
$0
$0
-
Fundraising Events
$95,039
$153,726
+62%
Program Services
$36,102
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,973
$6,210
+56%
Other
$0
$0
-
Total Revenues
$906,372
$845,186
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,895
$249,856
+28%
Fees to Service Providers
$13,085
$12,386
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,112
$11,537
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$663,180
$622,671
-6%
Total Expenses
$887,272
$896,450
+1%
Net income
2023
2024
Change
Net income
+$19,100
-$51,264
-368%
Functional Expenses
Summary
2023
2024
Change
Program
$641,040
$584,122
-9%
Admin
$52,572
$61,354
+17%
Fundraising
$193,660
$250,974
+30%
Total Expenses
$887,272
$896,450
+1%