Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$325,954
Contributions
77%
Fundraising Events
23%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$277,354
Salaries & Benefits
68%
Other
25%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$191,048
$251,546
+32%
Government Grants
$0
$0
-
Fundraising Events
$64,458
$73,815
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$593
+14725%
Other
$0
$0
-
Total Revenues
$255,510
$325,954
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,190
$189,969
+25%
Fees to Service Providers
$9,840
$3,326
-66%
Advertising & Promotion
$2,565
$2,621
+2%
Offices, Occupancy & IT
$16,635
$12,650
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,072
$68,788
-5%
Total Expenses
$253,302
$277,354
+9%
Net income
2023
2024
Change
Net income
+$2,208
+$48,600
+2101%
Functional Expenses
Summary
2023
2024
Change
Program
$206,119
$205,064
-1%
Admin
$36,024
$42,134
+17%
Fundraising
$11,159
$30,271
+171%
Total Expenses
$253,302
$277,354
+9%