Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$726,462
Contributions
71%
Other
12%
Fundraising Events
8%
Investments
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$652,049
Salaries & Benefits
50%
Other
39%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$667,289
$517,272
-22%
Government Grants
$0
$0
-
Fundraising Events
$24,056
$61,236
+155%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,599
$60,885
+534%
Other
$13,766
$87,069
+532%
Total Revenues
$714,710
$726,462
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,271
$324,084
+3%
Fees to Service Providers
$8,661
$14,039
+62%
Advertising & Promotion
$6,989
$1,888
-73%
Offices, Occupancy & IT
$43,722
$29,760
-32%
Interest
$13,172
$13,368
+1%
Depreciation
$15,377
$15,836
+3%
Other
$47,312
$253,074
+435%
Total Expenses
$448,504
$652,049
+45%
Net income
2023
2024
Change
Net income
+$266,206
+$74,413
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$408,292
$614,570
+51%
Admin
$40,043
$37,479
-6%
Fundraising
$169
$0
-100%
Total Expenses
$448,504
$652,049
+45%