Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,592,997
Contributions
81%
Investments
7%
Fundraising Events
6%
Program Services
4%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,970,780
Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,218,389
$1,295,411
+6%
Government Grants
$0
$0
-
Fundraising Events
$87,531
$88,577
+1%
Program Services
$40,740
$60,740
+49%
Membership Dues
$0
$0
-
Investments
$79,526
$118,618
+49%
Other
-$3,291
$29,651
-1001%
Total Revenues
$1,422,895
$1,592,997
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,219,967
$1,523,321
+25%
Fees to Service Providers
$70,777
$62,483
-12%
Advertising & Promotion
$7,167
$23,480
+228%
Offices, Occupancy & IT
$119,618
$149,332
+25%
Interest
$0
$0
-
Depreciation
$1,631
$1,130
-31%
Other
$178,881
$211,034
+18%
Total Expenses
$1,598,041
$1,970,780
+23%
Net income
2023
2024
Change
Net income
-$175,146
-$377,783
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$1,138,237
$1,376,815
+21%
Admin
$191,822
$253,627
+32%
Fundraising
$267,982
$340,338
+27%
Total Expenses
$1,598,041
$1,970,780
+23%