Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$522,539
Program Services
72%
Contributions
16%
Fundraising Events
12%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$508,080
Other
56%
Salaries & Benefits
29%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,542
$81,262
+26%
Government Grants
$0
$0
-
Fundraising Events
$43,458
$65,095
+50%
Program Services
$395,534
$376,179
-5%
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$0
$0
-
Total Revenues
$503,534
$522,539
+4%
Expenses
2023
2024
Change
Grants
$0
$200
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,020
$149,788
+28%
Fees to Service Providers
$55,158
$28,544
-48%
Advertising & Promotion
$11,127
$11,765
+6%
Offices, Occupancy & IT
$9,675
$31,456
+225%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$298,798
$286,327
-4%
Total Expenses
$491,778
$508,080
+3%
Net income
2023
2024
Change
Net income
+$11,756
+$14,459
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$378,302
$415,836
+10%
Admin
$49,915
$77,476
+55%
Fundraising
$63,561
$14,768
-77%
Total Expenses
$491,778
$508,080
+3%