Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$556,444
Contributions
89%
Fundraising Events
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$329,407
Salaries & Benefits
46%
Other
38%
Depreciation
11%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$495,479
$497,923
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$58,521
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$495,479
$556,444
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,453
$150,978
+11%
Fees to Service Providers
$2,100
$2,400
+14%
Advertising & Promotion
$19,061
$9,814
-49%
Offices, Occupancy & IT
$6,537
$6,874
+5%
Interest
$0
$0
-
Depreciation
$33,483
$35,581
+6%
Other
$137,328
$123,760
-10%
Total Expenses
$333,962
$329,407
-1%
Net income
2023
2024
Change
Net income
+$161,517
+$227,037
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$272,224
$246,432
-9%
Admin
$44,232
$56,935
+29%
Fundraising
$17,506
$26,040
+49%
Total Expenses
$333,962
$329,407
-1%