Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$995,222
Other
49%
Contributions
26%
Fundraising Events
16%
Investments
8%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$637,285
Salaries & Benefits
66%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
5%
Advertising & Promotion
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$113,716
$256,602
+126%
Government Grants
$0
$9,000
-
Fundraising Events
$156,984
$163,461
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,621
$76,664
+93%
Other
$615,638
$489,495
-20%
Total Revenues
$925,959
$995,222
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,277
$422,308
+17%
Fees to Service Providers
$2,380
$6,441
+171%
Advertising & Promotion
$21,024
$16,800
-20%
Offices, Occupancy & IT
$45,475
$73,722
+62%
Interest
$2,091
$2,432
+16%
Depreciation
$30,117
$30,117
+0%
Other
$65,835
$85,465
+30%
Total Expenses
$529,199
$637,285
+20%
Net income
2023
2024
Change
Net income
+$396,760
+$357,937
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$321,066
$429,929
+34%
Admin
$173,275
$175,979
+2%
Fundraising
$34,858
$31,377
-10%
Total Expenses
$529,199
$637,285
+20%