Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$417,531
Fundraising Events
66%
Contributions
26%
Program Services
8%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$504,710
Salaries & Benefits
55%
Other
25%
Fees to Service Providers
18%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$195,736
$108,500
-45%
Government Grants
$0
$0
-
Fundraising Events
$240,700
$275,269
+14%
Program Services
$36,659
$33,044
-10%
Membership Dues
$0
$0
-
Investments
$796
$282
-65%
Other
$91,305
$436
-100%
Total Revenues
$565,196
$417,531
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,854
$275,447
+6%
Fees to Service Providers
$44,182
$93,142
+111%
Advertising & Promotion
$1,649
$1,280
-22%
Offices, Occupancy & IT
$3,110
$4,935
+59%
Interest
$0
$0
-
Depreciation
$2,209
$4,005
+81%
Other
$89,541
$125,901
+41%
Total Expenses
$401,545
$504,710
+26%
Net income
2023
2024
Change
Net income
+$163,651
-$87,179
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$353,845
$399,010
+13%
Admin
$15,900
$15,900
+0%
Fundraising
$31,800
$89,800
+182%
Total Expenses
$401,545
$504,710
+26%