Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,034,834
Contributions
57%
Fundraising Events
42%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$769,816
Salaries & Benefits
42%
Grants
30%
Fees to Service Providers
18%
Offices, Occupancy & IT
6%
Other
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$508,166
$589,623
+16%
Government Grants
$0
$0
-
Fundraising Events
$330,050
$436,182
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$9,029
+112763%
Other
$2,146
$0
-100%
Total Revenues
$840,370
$1,034,834
+23%
Expenses
2023
2024
Change
Grants
$334,875
$233,490
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,798
$321,344
-1%
Fees to Service Providers
$171,052
$136,446
-20%
Advertising & Promotion
$5,233
$15,754
+201%
Offices, Occupancy & IT
$53,301
$46,624
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,858
$16,158
-42%
Total Expenses
$918,117
$769,816
-16%
Net income
2023
2024
Change
Net income
-$77,747
+$265,018
-441%
Functional Expenses
Summary
2023
2024
Change
Program
$739,848
$559,271
-24%
Admin
$114,320
$138,751
+21%
Fundraising
$63,949
$71,794
+12%
Total Expenses
$918,117
$769,816
-16%