Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$651,306
Contributions
55%
Other
33%
Fundraising Events
10%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$599,578
Salaries & Benefits
48%
Offices, Occupancy & IT
25%
Other
25%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$318,217
$359,817
+13%
Government Grants
$0
$0
-
Fundraising Events
$193,192
$65,236
-66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,176
$10,538
-6%
Other
$101,312
$215,715
+113%
Total Revenues
$623,897
$651,306
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,804
$288,326
+17%
Fees to Service Providers
$10,185
$3,499
-66%
Advertising & Promotion
$3,035
$7,748
+155%
Offices, Occupancy & IT
$140,365
$149,987
+7%
Interest
$0
$0
-
Depreciation
$5,045
$2,447
-51%
Other
$115,479
$147,571
+28%
Total Expenses
$520,913
$599,578
+15%
Net income
2023
2024
Change
Net income
+$102,984
+$51,728
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$401,179
$489,023
+22%
Admin
$75,018
$70,857
-6%
Fundraising
$44,716
$39,698
-11%
Total Expenses
$520,913
$599,578
+15%