Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$258,862
Contributions
85%
Fundraising Events
8%
Program Services
4%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$218,777
Salaries & Benefits
46%
Offices, Occupancy & IT
23%
Other
20%
Depreciation
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$219,347
-
Government Grants
$147,268
$0
-100%
Fundraising Events
$11,767
$20,531
+74%
Program Services
$12,859
$11,026
-14%
Membership Dues
$2,579
$2,575
0%
Investments
$5,717
$5,383
-6%
Other
$0
$0
-
Total Revenues
$180,190
$258,862
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,611
$99,808
+17%
Fees to Service Providers
$16,040
$8,409
-48%
Advertising & Promotion
$2,229
$695
-69%
Offices, Occupancy & IT
$17,743
$49,709
+180%
Interest
$0
$0
-
Depreciation
$15,878
$15,879
+0%
Other
$29,097
$44,277
+52%
Total Expenses
$166,598
$218,777
+31%
Net income
2023
2024
Change
Net income
+$13,592
+$40,085
+195%
Functional Expenses
Summary
2023
2024
Change
Program
$27,378
$41,584
+52%
Admin
$139,220
$177,193
+27%
Fundraising
$0
$0
-
Total Expenses
$166,598
$218,777
+31%