Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$512,719
Other
51%
Contributions
41%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$448,644
Salaries & Benefits
59%
Offices, Occupancy & IT
23%
Other
13%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$203,668
$212,432
+4%
Government Grants
$0
$0
-
Fundraising Events
$28,256
$39,626
+40%
Program Services
$5,350
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$227,365
$260,661
+15%
Total Revenues
$464,639
$512,719
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,642
$265,331
+8%
Fees to Service Providers
$18,604
$10,564
-43%
Advertising & Promotion
$13,580
$9,130
-33%
Offices, Occupancy & IT
$86,457
$103,910
+20%
Interest
$0
$0
-
Depreciation
$1,449
$4
-100%
Other
$72,162
$59,705
-17%
Total Expenses
$438,894
$448,644
+2%
Net income
2023
2024
Change
Net income
+$25,745
+$64,075
+149%
Functional Expenses
Summary
2023
2024
Change
Program
$290,718
$290,993
+0%
Admin
$85,189
$92,409
+8%
Fundraising
$62,987
$65,243
+4%
Total Expenses
$438,894
$448,644
+2%