Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$602,049
Fundraising Events
49%
Contributions
40%
Program Services
10%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$613,041
Salaries & Benefits
71%
Other
23%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$355,982
$242,043
-32%
Government Grants
$0
$0
-
Fundraising Events
$232,209
$296,263
+28%
Program Services
$56,862
$59,486
+5%
Membership Dues
$0
$0
-
Investments
$2
$4,257
+212750%
Other
$0
$0
-
Total Revenues
$645,055
$602,049
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,345
$437,235
-1%
Fees to Service Providers
$7,500
$7,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,135
$29,689
+34%
Interest
$0
$0
-
Depreciation
$6,290
$507
-92%
Other
$156,049
$138,110
-11%
Total Expenses
$633,319
$613,041
-3%
Net income
2023
2024
Change
Net income
+$11,736
-$10,992
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$584,763
$572,389
-2%
Admin
$43,900
$38,105
-13%
Fundraising
$4,656
$4,699
+1%
Total Expenses
$633,319
$613,041
-3%