Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$551,252
Contributions
57%
Program Services
20%
Fundraising Events
13%
Investments
7%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$631,636
Other
40%
Fees to Service Providers
30%
Grants
18%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$249,357
$315,760
+27%
Government Grants
$0
$0
-
Fundraising Events
$46,019
$71,068
+54%
Program Services
$6,680
$112,056
+1577%
Membership Dues
$0
$0
-
Investments
$12,516
$40,128
+221%
Other
$5,405
$12,240
+126%
Total Revenues
$319,977
$551,252
+72%
Expenses
2023
2024
Change
Grants
$52,501
$111,310
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$157,624
$187,718
+19%
Advertising & Promotion
$24,746
$25,173
+2%
Offices, Occupancy & IT
$27,549
$54,297
+97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,682
$253,138
+317%
Total Expenses
$323,102
$631,636
+95%
Net income
2023
2024
Change
Net income
-$3,125
-$80,384
-2472%
Functional Expenses
Summary
2023
2024
Change
Program
$196,565
$425,277
+116%
Admin
$105,493
$163,606
+55%
Fundraising
$21,044
$42,753
+103%
Total Expenses
$323,102
$631,636
+95%