Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$735,472
Contributions
96%
Other
1%
Fundraising Events
1%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$760,783
Salaries & Benefits
47%
Other
32%
Advertising & Promotion
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$631,068
$706,130
+12%
Government Grants
$0
$0
-
Fundraising Events
$8,211
$10,359
+26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$373
$8,165
+2089%
Other
$3,212
$10,818
+237%
Total Revenues
$642,864
$735,472
+14%
Expenses
2023
2024
Change
Grants
$0
$2,261
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,906
$354,643
+3%
Fees to Service Providers
$14,552
$16,441
+13%
Advertising & Promotion
$88,098
$98,163
+11%
Offices, Occupancy & IT
$50,047
$33,229
-34%
Interest
$0
$0
-
Depreciation
$0
$8,815
-
Other
$180,620
$247,231
+37%
Total Expenses
$679,223
$760,783
+12%
Net income
2023
2024
Change
Net income
-$36,359
-$25,311
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$653,529
$722,603
+11%
Admin
$25,694
$38,180
+49%
Fundraising
$0
$0
-
Total Expenses
$679,223
$760,783
+12%