Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$281,313
Fundraising Events
43%
Program Services
28%
Contributions
12%
Government Grants
8%
Other
7%
Membership Dues
2%
Investments
<1%
Expenses in 2024
$150,621
Fees to Service Providers
45%
Depreciation
23%
Offices, Occupancy & IT
14%
Other
11%
Advertising & Promotion
5%
Salaries & Benefits
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,032
$32,553
+3054%
Government Grants
$1,203
$21,203
+1663%
Fundraising Events
$17,581
$122,288
+596%
Program Services
$72,040
$78,579
+9%
Membership Dues
$6,655
$4,700
-29%
Investments
$361
$1,006
+179%
Other
$17,893
$20,984
+17%
Total Revenues
$116,765
$281,313
+141%
Expenses
2023
2024
Change
Grants
$794
$600
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,791
$2,694
-29%
Fees to Service Providers
$48,898
$67,644
+38%
Advertising & Promotion
$8,043
$7,292
-9%
Offices, Occupancy & IT
$21,969
$21,725
-1%
Interest
$0
$0
-
Depreciation
$24,089
$33,975
+41%
Other
$19,103
$16,691
-13%
Total Expenses
$126,687
$150,621
+19%
Net income
2023
2024
Change
Net income
-$9,922
+$130,692
-1417%
Functional Expenses
Summary
2023
2024
Change
Program
$123,127
$149,340
+21%
Admin
$3,560
$1,281
-64%
Fundraising
$0
$0
-
Total Expenses
$126,687
$150,621
+19%