Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$298,581
Contributions
44%
Other
38%
Fundraising Events
15%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$189,817
Other
43%
Grants
29%
Offices, Occupancy & IT
13%
Salaries & Benefits
12%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$90,006
$130,728
+45%
Government Grants
$0
$0
-
Fundraising Events
$38,786
$43,427
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,582
$10,760
+93%
Other
$100,386
$113,666
+13%
Total Revenues
$234,760
$298,581
+27%
Expenses
2023
2024
Change
Grants
$68,750
$55,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,067
$23,344
-39%
Fees to Service Providers
$3,000
$0
-100%
Advertising & Promotion
$300
$2,000
+567%
Offices, Occupancy & IT
$12,467
$24,433
+96%
Interest
$0
$48
-
Depreciation
$2,300
$2,593
+13%
Other
$21,380
$82,399
+285%
Total Expenses
$146,264
$189,817
+30%
Net income
2023
2024
Change
Net income
+$88,496
+$108,764
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$103,062
$146,439
+42%
Admin
$37,217
$34,756
-7%
Fundraising
$5,985
$8,622
+44%
Total Expenses
$146,264
$189,817
+30%