Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$323,739
Contributions
86%
Fundraising Events
8%
Investments
4%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$255,832
Other
47%
Salaries & Benefits
25%
Fees to Service Providers
7%
Grants
6%
Depreciation
6%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$301,439
$277,696
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$24,449
-
Program Services
$8,688
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,624
$13,217
+186%
Other
$9,601
$8,377
-13%
Total Revenues
$324,352
$323,739
0%
Expenses
2023
2024
Change
Grants
$16,000
$16,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,475
$63,000
+27%
Fees to Service Providers
$9,670
$17,202
+78%
Advertising & Promotion
$11,359
$12,296
+8%
Offices, Occupancy & IT
$13,353
$11,621
-13%
Interest
$0
$0
-
Depreciation
$13,225
$14,374
+9%
Other
$89,952
$121,339
+35%
Total Expenses
$203,034
$255,832
+26%
Net income
2023
2024
Change
Net income
+$121,318
+$67,907
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$183,337
$160,177
-13%
Admin
$19,697
$95,655
+386%
Fundraising
$0
$0
-
Total Expenses
$203,034
$255,832
+26%