Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$292,338
Fundraising Events
41%
Contributions
37%
Investments
22%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$251,304
Salaries & Benefits
82%
Other
14%
Depreciation
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$97,526
$108,226
+11%
Government Grants
$0
$0
-
Fundraising Events
$114,588
$121,178
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,888
$62,934
+3233%
Other
$0
$0
-
Total Revenues
$214,002
$292,338
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,072
$205,033
+23%
Fees to Service Providers
$400
$400
+0%
Advertising & Promotion
$1,437
$2,176
+51%
Offices, Occupancy & IT
$839
$1,119
+33%
Interest
$0
$0
-
Depreciation
$7,197
$7,354
+2%
Other
$51,023
$35,222
-31%
Total Expenses
$227,968
$251,304
+10%
Net income
2023
2024
Change
Net income
-$13,966
+$41,034
-394%
Functional Expenses
Summary
2023
2024
Change
Program
$220,087
$251,304
+14%
Admin
$0
$0
-
Fundraising
$7,881
$0
-100%
Total Expenses
$227,968
$251,304
+10%