Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$804,963
Contributions
74%
Other
14%
Fundraising Events
7%
Membership Dues
2%
Investments
1%
Government Grants
<1%
Program Services
0%
Expenses in 2024
$484,247
Grants
38%
Salaries & Benefits
29%
Other
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$251,780
$599,065
+138%
Government Grants
$0
$2,475
-
Fundraising Events
$13,615
$59,432
+337%
Program Services
$0
$0
-
Membership Dues
$14,538
$19,150
+32%
Investments
$9,867
$10,568
+7%
Other
$130,535
$114,273
-12%
Total Revenues
$420,335
$804,963
+92%
Expenses
2023
2024
Change
Grants
$72,553
$184,462
+154%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,916
$142,330
+15%
Fees to Service Providers
$37,858
$45,185
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,274
$11,594
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,486
$100,676
+27%
Total Expenses
$331,087
$484,247
+46%
Net income
2023
2024
Change
Net income
+$89,248
+$320,716
+259%
Functional Expenses
Summary
2023
2024
Change
Program
$203,417
$317,306
+56%
Admin
$23,027
$23,003
0%
Fundraising
$104,643
$143,938
+38%
Total Expenses
$331,087
$484,247
+46%