Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$415,009
Contributions
74%
Other
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$395,961
Other
59%
Salaries & Benefits
24%
Grants
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$196,883
$305,219
+55%
Government Grants
$0
$0
-
Fundraising Events
$16,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$81,799
$109,790
+34%
Total Revenues
$294,682
$415,009
+41%
Expenses
2023
2024
Change
Grants
$27,824
$29,582
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,399
$93,550
+12%
Fees to Service Providers
$7,577
$6,938
-8%
Advertising & Promotion
$15,728
$11,264
-28%
Offices, Occupancy & IT
$8,471
$12,329
+46%
Interest
$0
$708
-
Depreciation
$2,696
$6,247
+132%
Other
$177,537
$235,343
+33%
Total Expenses
$323,232
$395,961
+23%
Net income
2023
2024
Change
Net income
-$28,550
+$19,048
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$194,409
$236,832
+22%
Admin
$22,208
$52,276
+135%
Fundraising
$106,615
$106,853
+0%
Total Expenses
$323,232
$395,961
+23%