Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$386,442
Contributions
53%
Fundraising Events
43%
Investments
3%
Program Services
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$293,211
Salaries & Benefits
52%
Other
16%
Advertising & Promotion
12%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$170,112
$203,691
+20%
Government Grants
$0
$0
-
Fundraising Events
$169,670
$167,537
-1%
Program Services
$950
$4,209
+343%
Membership Dues
$0
$0
-
Investments
$8,451
$11,005
+30%
Other
$0
$0
-
Total Revenues
$349,183
$386,442
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,519
$151,831
+14%
Fees to Service Providers
$9,909
$12,025
+21%
Advertising & Promotion
$4,537
$34,124
+652%
Offices, Occupancy & IT
$29,656
$31,667
+7%
Interest
$0
$0
-
Depreciation
$10,800
$16,180
+50%
Other
$44,220
$47,384
+7%
Total Expenses
$232,641
$293,211
+26%
Net income
2023
2024
Change
Net income
+$116,542
+$93,231
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$171,197
$233,629
+36%
Admin
$26,703
$30,366
+14%
Fundraising
$34,741
$29,216
-16%
Total Expenses
$232,641
$293,211
+26%