Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$799,106
Contributions
54%
Program Services
28%
Fundraising Events
15%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$611,386
Salaries & Benefits
66%
Other
29%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$182,996
$431,561
+136%
Government Grants
$0
$0
-
Fundraising Events
$362,229
$122,252
-66%
Program Services
$268,909
$225,535
-16%
Membership Dues
$0
$0
-
Investments
$3,679
$14,208
+286%
Other
$0
$5,550
-
Total Revenues
$817,813
$799,106
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,232
$401,104
+7%
Fees to Service Providers
$1,470
$9,848
+570%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,844
$8,516
+46%
Interest
$0
$0
-
Depreciation
$16,501
$16,501
+0%
Other
$124,055
$175,417
+41%
Total Expenses
$524,102
$611,386
+17%
Net income
2023
2024
Change
Net income
+$293,711
+$187,720
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$303,980
$354,602
+17%
Admin
$167,711
$195,644
+17%
Fundraising
$52,411
$61,140
+17%
Total Expenses
$524,102
$611,386
+17%