Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$599,354
Contributions
53%
Fundraising Events
40%
Program Services
5%
Government Grants
3%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$623,748
Other
43%
Salaries & Benefits
43%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$410,536
$316,259
-23%
Government Grants
$68,000
$18,000
-74%
Fundraising Events
$156,130
$237,010
+52%
Program Services
$21,955
$27,615
+26%
Membership Dues
$0
$0
-
Investments
$211
$470
+123%
Other
$0
$0
-
Total Revenues
$656,832
$599,354
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,767
$267,290
-11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,696
$7,646
+107%
Offices, Occupancy & IT
$32,636
$36,235
+11%
Interest
$10,363
$9,995
-4%
Depreciation
$31,801
$32,949
+4%
Other
$297,229
$269,633
-9%
Total Expenses
$677,492
$623,748
-8%
Net income
2023
2024
Change
Net income
-$20,660
-$24,394
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$344,667
$342,347
-1%
Admin
$135,007
$119,294
-12%
Fundraising
$197,818
$162,107
-18%
Total Expenses
$677,492
$623,748
-8%