Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$90,351
Contributions
50%
Fundraising Events
23%
Other
16%
Program Services
11%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$75,275
Other
50%
Offices, Occupancy & IT
24%
Salaries & Benefits
15%
Depreciation
7%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,743
$44,832
+22%
Government Grants
$0
$0
-
Fundraising Events
$10,439
$20,730
+99%
Program Services
$9,726
$10,056
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,958
$14,733
+6%
Total Revenues
$70,866
$90,351
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,140
$10,947
+8%
Fees to Service Providers
$1,115
$1,045
-6%
Advertising & Promotion
$2,173
$2,487
+14%
Offices, Occupancy & IT
$7,897
$18,130
+130%
Interest
$0
$0
-
Depreciation
$5,237
$4,918
-6%
Other
$33,252
$37,748
+14%
Total Expenses
$59,814
$75,275
+26%
Net income
2023
2024
Change
Net income
+$11,052
+$15,076
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$59,814
$75,275
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$59,814
$75,275
+26%