Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$656,724
Contributions
80%
Fundraising Events
15%
Other
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$618,903
Other
46%
Salaries & Benefits
34%
Grants
11%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$559,319
$526,072
-6%
Government Grants
$0
$0
-
Fundraising Events
$49,992
$97,217
+94%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$3,547
$33,435
-1043%
Total Revenues
$605,764
$656,724
+8%
Expenses
2023
2024
Change
Grants
$77,415
$65,122
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,871
$212,601
+48%
Fees to Service Providers
$31,838
$8,080
-75%
Advertising & Promotion
$22,298
$30,717
+38%
Offices, Occupancy & IT
$4,761
$20,004
+320%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$274,721
$282,379
+3%
Total Expenses
$554,904
$618,903
+12%
Net income
2023
2024
Change
Net income
+$50,860
+$37,821
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$379,610
$373,802
-2%
Admin
$123,551
$142,867
+16%
Fundraising
$51,743
$102,234
+98%
Total Expenses
$554,904
$618,903
+12%