Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$358,996
Contributions
57%
Fundraising Events
25%
Other
12%
Membership Dues
3%
Program Services
1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$417,205
Salaries & Benefits
41%
Other
29%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$180,969
$205,790
+14%
Government Grants
$0
$0
-
Fundraising Events
$50,095
$89,901
+79%
Program Services
$4,253
$4,013
-6%
Membership Dues
$13,436
$11,618
-14%
Investments
$429
$2,864
+568%
Other
-$63,590
$44,810
-170%
Total Revenues
$185,592
$358,996
+93%
Expenses
2023
2024
Change
Grants
$2,000
$4,500
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,705
$170,048
+131%
Fees to Service Providers
$437
$57,755
+13116%
Advertising & Promotion
$1,794
$10,491
+485%
Offices, Occupancy & IT
$14,372
$42,860
+198%
Interest
$0
$0
-
Depreciation
$6,427
$10,089
+57%
Other
$99,850
$121,462
+22%
Total Expenses
$198,585
$417,205
+110%
Net income
2023
2024
Change
Net income
-$12,993
-$58,209
-348%
Functional Expenses
Summary
2023
2024
Change
Program
$149,053
$318,237
+114%
Admin
$46,022
$91,678
+99%
Fundraising
$3,510
$7,290
+108%
Total Expenses
$198,585
$417,205
+110%