Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$430,413
Fundraising Events
54%
Contributions
37%
Other
7%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$548,994
Salaries & Benefits
62%
Offices, Occupancy & IT
24%
Other
10%
Advertising & Promotion
2%
Grants
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$59,867
$160,354
+168%
Government Grants
$0
$0
-
Fundraising Events
$366,382
$232,603
-37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42
$8,882
+21048%
Other
$66,423
$28,574
-57%
Total Revenues
$492,714
$430,413
-13%
Expenses
2023
2024
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,638
$342,908
-7%
Fees to Service Providers
$1,675
$1,775
+6%
Advertising & Promotion
$7,975
$10,767
+35%
Offices, Occupancy & IT
$137,477
$129,047
-6%
Interest
$0
$0
-
Depreciation
$888
$538
-39%
Other
$74,236
$53,959
-27%
Total Expenses
$602,889
$548,994
-9%
Net income
2023
2024
Change
Net income
-$110,175
-$118,581
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$342,581
$293,589
-14%
Admin
$176,974
$177,375
+0%
Fundraising
$83,334
$78,030
-6%
Total Expenses
$602,889
$548,994
-9%