Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$434,394
Contributions
72%
Fundraising Events
20%
Other
7%
Program Services
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$342,866
Salaries & Benefits
55%
Fees to Service Providers
19%
Other
19%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$326,943
$314,323
-4%
Government Grants
$0
$0
-
Fundraising Events
$50,993
$85,406
+67%
Program Services
$16,116
$3,890
-76%
Membership Dues
$0
$0
-
Investments
$0
$2,347
-
Other
$33,251
$28,428
-15%
Total Revenues
$427,303
$434,394
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,509
$189,655
-31%
Fees to Service Providers
$22,840
$65,893
+188%
Advertising & Promotion
$633
$22
-97%
Offices, Occupancy & IT
$23,874
$23,108
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,936
$64,188
-40%
Total Expenses
$430,792
$342,866
-20%
Net income
2023
2024
Change
Net income
-$3,489
+$91,528
-2723%
Functional Expenses
Summary
2023
2024
Change
Program
$307,281
$251,144
-18%
Admin
$103,466
$77,114
-25%
Fundraising
$20,045
$14,608
-27%
Total Expenses
$430,792
$342,866
-20%