Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,140,324
Fundraising Events
89%
Membership Dues
9%
Investments
2%
Contributions
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$2,079,856
Grants
88%
Salaries & Benefits
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,934
$9,330
-33%
Government Grants
$0
$0
-
Fundraising Events
$1,672,914
$1,910,220
+14%
Program Services
$0
$0
-
Membership Dues
$269,436
$184,250
-32%
Investments
$26,580
$36,524
+37%
Other
$0
$0
-
Total Revenues
$1,982,864
$2,140,324
+8%
Expenses
2023
2024
Change
Grants
$1,970,358
$1,827,349
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,973
$152,224
+12%
Fees to Service Providers
$5,912
$24,300
+311%
Advertising & Promotion
$20,000
$15,000
-25%
Offices, Occupancy & IT
$65,489
$58,162
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,913
$2,821
-28%
Total Expenses
$2,201,645
$2,079,856
-6%
Net income
2023
2024
Change
Net income
-$218,781
+$60,468
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$2,186,803
$2,043,138
-7%
Admin
$14,842
$36,718
+147%
Fundraising
$0
$0
-
Total Expenses
$2,201,645
$2,079,856
-6%