Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,247,114
Contributions
51%
Fundraising Events
38%
Investments
8%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,277,456
Salaries & Benefits
58%
Other
33%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,618,810
$632,589
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$470,030
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,594
$104,254
+14%
Other
$16,078
$40,241
+150%
Total Revenues
$1,726,482
$1,247,114
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,050
$737,997
+27%
Fees to Service Providers
$46,681
$19,107
-59%
Advertising & Promotion
$32,882
$26,777
-19%
Offices, Occupancy & IT
$60,781
$72,510
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$256,396
$421,065
+64%
Total Expenses
$978,790
$1,277,456
+31%
Net income
2023
2024
Change
Net income
+$747,692
-$30,342
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$816,864
$1,089,400
+33%
Admin
$80,963
$94,028
+16%
Fundraising
$80,963
$94,028
+16%
Total Expenses
$978,790
$1,277,456
+31%