Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,130,027
Contributions
50%
Fundraising Events
34%
Other
8%
Program Services
4%
Investments
4%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$784,540
Salaries & Benefits
79%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$301,141
$564,898
+88%
Government Grants
$0
$7,451
-
Fundraising Events
$265,271
$383,787
+45%
Program Services
$45,000
$45,000
+0%
Membership Dues
$0
$0
-
Investments
$35,099
$39,967
+14%
Other
$94,254
$88,924
-6%
Total Revenues
$740,765
$1,130,027
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,420
$617,551
+35%
Fees to Service Providers
$61,500
$89,513
+46%
Advertising & Promotion
$6,500
$0
-100%
Offices, Occupancy & IT
$3,365
$270
-92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,558
$77,206
+73%
Total Expenses
$572,343
$784,540
+37%
Net income
2023
2024
Change
Net income
+$168,422
+$345,487
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$230,798
$356,753
+55%
Admin
$140,236
$136,895
-2%
Fundraising
$201,309
$290,892
+45%
Total Expenses
$572,343
$784,540
+37%