Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$299,840
Contributions
70%
Fundraising Events
17%
Other
11%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$342,581
Salaries & Benefits
57%
Other
29%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$292,653
$210,737
-28%
Government Grants
$0
$0
-
Fundraising Events
$4,620
$49,582
+973%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,068
$6,715
+32%
Other
$36,571
$32,806
-10%
Total Revenues
$338,912
$299,840
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,476
$196,834
+6%
Fees to Service Providers
$870
$3,956
+355%
Advertising & Promotion
$2,001
$1,604
-20%
Offices, Occupancy & IT
$36,332
$28,441
-22%
Interest
$0
$0
-
Depreciation
$17,203
$12,848
-25%
Other
$40,668
$98,898
+143%
Total Expenses
$283,550
$342,581
+21%
Net income
2023
2024
Change
Net income
+$55,362
-$42,741
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$273,859
$293,945
+7%
Admin
$7,794
$38,933
+400%
Fundraising
$1,897
$9,703
+411%
Total Expenses
$283,550
$342,581
+21%