Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$167,433
Fundraising Events
42%
Investments
27%
Contributions
19%
Other
13%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$159,044
Salaries & Benefits
47%
Other
25%
Grants
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,860
$31,016
+20%
Government Grants
$0
$0
-
Fundraising Events
$54,410
$69,734
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,678
$45,342
+20%
Other
$6,690
$21,341
+219%
Total Revenues
$124,638
$167,433
+34%
Expenses
2023
2024
Change
Grants
$6,647
$27,111
+308%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,240
$74,452
+35%
Fees to Service Providers
$15,084
$15,842
+5%
Advertising & Promotion
$536
$845
+58%
Offices, Occupancy & IT
$5,219
$1,360
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,318
$39,434
+0%
Total Expenses
$122,044
$159,044
+30%
Net income
2023
2024
Change
Net income
+$2,594
+$8,389
+223%
Functional Expenses
Summary
2023
2024
Change
Program
$37,789
$67,719
+79%
Admin
$27,925
$31,681
+13%
Fundraising
$56,330
$59,644
+6%
Total Expenses
$122,044
$159,044
+30%