Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$456,038
Fundraising Events
35%
Other
33%
Investments
19%
Contributions
13%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$308,083
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,836
$57,783
+9%
Government Grants
$0
$0
-
Fundraising Events
$119,850
$157,631
+32%
Program Services
$0
$0
-
Membership Dues
$45
$217
+382%
Investments
$67,012
$87,874
+31%
Other
$173,533
$152,533
-12%
Total Revenues
$413,276
$456,038
+10%
Expenses
2023
2024
Change
Grants
$83,780
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,326
$175,200
+14%
Fees to Service Providers
$31,140
$29,392
-6%
Advertising & Promotion
$6,689
$7,269
+9%
Offices, Occupancy & IT
$33,199
$37,522
+13%
Interest
$0
$0
-
Depreciation
$191
$0
-100%
Other
$57,153
$58,700
+3%
Total Expenses
$366,478
$308,083
-16%
Net income
2023
2024
Change
Net income
+$46,798
+$147,955
+216%
Functional Expenses
Summary
2023
2024
Change
Program
$257,219
$187,263
-27%
Admin
$70,677
$77,019
+9%
Fundraising
$38,582
$43,801
+14%
Total Expenses
$366,478
$308,083
-16%