Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$9,564,760
Contributions
65%
Fundraising Events
35%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$10,621,312
Grants
65%
Advertising & Promotion
14%
Salaries & Benefits
14%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,007,527
$6,201,141
+24%
Government Grants
$0
$0
-
Fundraising Events
$2,687,133
$3,363,619
+25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13
$0
-100%
Other
$0
$0
-
Total Revenues
$7,694,673
$9,564,760
+24%
Expenses
2023
2024
Change
Grants
$5,053,662
$6,899,849
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$980,921
$1,480,288
+51%
Fees to Service Providers
$296,262
$380,761
+29%
Advertising & Promotion
$976,642
$1,499,453
+54%
Offices, Occupancy & IT
$212,628
$322,864
+52%
Interest
$0
$0
-
Depreciation
$0
$2,500
-
Other
$35,433
$35,597
+0%
Total Expenses
$7,555,548
$10,621,312
+41%
Net income
2023
2024
Change
Net income
+$139,125
-$1,056,552
-859%
Functional Expenses
Summary
2023
2024
Change
Program
$5,053,662
$6,899,849
+37%
Admin
$636,298
$1,040,819
+64%
Fundraising
$1,865,588
$2,680,644
+44%
Total Expenses
$7,555,548
$10,621,312
+41%