Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$497,149
Fundraising Events
84%
Contributions
11%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$426,538
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
14%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,185
$57,171
-32%
Government Grants
$0
$0
-
Fundraising Events
$411,018
$419,232
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,521
$20,746
-15%
Other
$0
$0
-
Total Revenues
$519,724
$497,149
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,342
$290,473
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,560
$6,126
-28%
Offices, Occupancy & IT
$58,033
$61,486
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,366
$68,453
+8%
Total Expenses
$394,301
$426,538
+8%
Net income
2023
2024
Change
Net income
+$125,423
+$70,611
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$167,976
$174,563
+4%
Admin
$189,959
$209,932
+11%
Fundraising
$36,366
$42,043
+16%
Total Expenses
$394,301
$426,538
+8%