Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$441,419
Contributions
70%
Fundraising Events
19%
Membership Dues
6%
Investments
5%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$176,474
Other
41%
Offices, Occupancy & IT
26%
Salaries & Benefits
24%
Grants
6%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$106,916
$309,498
+189%
Government Grants
$0
$0
-
Fundraising Events
$89,675
$84,582
-6%
Program Services
$0
$0
-
Membership Dues
$47,350
$27,250
-42%
Investments
$1,608
$20,089
+1149%
Other
$0
$0
-
Total Revenues
$245,549
$441,419
+80%
Expenses
2023
2024
Change
Grants
$2,701
$11,259
+317%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,350
$42,772
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,112
$255
-88%
Offices, Occupancy & IT
$63,495
$45,706
-28%
Interest
$0
$0
-
Depreciation
$3,355
$3,355
+0%
Other
$72,300
$73,127
+1%
Total Expenses
$188,313
$176,474
-6%
Net income
2023
2024
Change
Net income
+$57,236
+$264,945
+363%
Functional Expenses
Summary
2023
2024
Change
Program
$46,227
$48,730
+5%
Admin
$70,170
$55,385
-21%
Fundraising
$71,916
$72,359
+1%
Total Expenses
$188,313
$176,474
-6%