Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$365,024
Fundraising Events
35%
Contributions
25%
Program Services
18%
Membership Dues
11%
Other
7%
Government Grants
5%
Investments
0%
Expenses in 2024
$415,125
Salaries & Benefits
53%
Other
29%
Offices, Occupancy & IT
16%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,859
$91,280
+58%
Government Grants
$10,819
$17,794
+64%
Fundraising Events
$130,000
$128,050
-1%
Program Services
$65,247
$64,906
-1%
Membership Dues
$25,621
$39,191
+53%
Investments
$0
$0
-
Other
$28,626
$23,803
-17%
Total Revenues
$318,172
$365,024
+15%
Expenses
2023
2024
Change
Grants
$6,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,036
$218,989
-9%
Fees to Service Providers
$34,481
$7,931
-77%
Advertising & Promotion
$900
$2,325
+158%
Offices, Occupancy & IT
$50,879
$65,304
+28%
Interest
$0
$0
-
Depreciation
$504
$471
-7%
Other
$77,023
$120,105
+56%
Total Expenses
$409,823
$415,125
+1%
Net income
2023
2024
Change
Net income
-$91,651
-$50,101
+45%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$409,823
$415,125
+1%