Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,656,116
Contributions
65%
Fundraising Events
21%
Other
8%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$426,973
Fees to Service Providers
73%
Salaries & Benefits
16%
Other
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$553,840
$1,069,876
+93%
Government Grants
$0
$0
-
Fundraising Events
$379,518
$353,965
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,459
$106,342
+103%
Other
$92,624
$125,933
+36%
Total Revenues
$1,078,441
$1,656,116
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,293
$70,413
-78%
Fees to Service Providers
$70,216
$313,195
+346%
Advertising & Promotion
$1,043
$125
-88%
Offices, Occupancy & IT
$13,666
$15,582
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$548,388
$27,658
-95%
Total Expenses
$955,606
$426,973
-55%
Net income
2023
2024
Change
Net income
+$122,835
+$1,229,143
+901%
Functional Expenses
Summary
2023
2024
Change
Program
$674,266
$131,881
-80%
Admin
$87,071
$51,508
-41%
Fundraising
$194,269
$243,584
+25%
Total Expenses
$955,606
$426,973
-55%