Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$274,514
Contributions
34%
Fundraising Events
27%
Program Services
19%
Other
14%
Investments
5%
Membership Dues
1%
Government Grants
0%
Expenses in 2024
$337,572
Salaries & Benefits
45%
Other
44%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$93,907
-
Government Grants
$93,351
$0
-100%
Fundraising Events
$55,446
$73,936
+33%
Program Services
$41,334
$50,830
+23%
Membership Dues
$20,737
$3,550
-83%
Investments
$14,011
$14,867
+6%
Other
$72,373
$37,424
-48%
Total Revenues
$297,252
$274,514
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,245
$152,453
+43%
Fees to Service Providers
$17,870
$26,997
+51%
Advertising & Promotion
$2,232
$4,263
+91%
Offices, Occupancy & IT
$27,884
$6,706
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,464
$147,153
+170%
Total Expenses
$208,695
$337,572
+62%
Net income
2023
2024
Change
Net income
+$88,557
-$63,058
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$208,695
$337,572
+62%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$208,695
$337,572
+62%