Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$931,413
Contributions
84%
Fundraising Events
15%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$611,685
Other
49%
Salaries & Benefits
39%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$798,984
$782,072
-2%
Government Grants
$0
$0
-
Fundraising Events
$135,533
$140,800
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114
$8,541
+7392%
Other
$0
$0
-
Total Revenues
$934,631
$931,413
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,981
$237,069
+44%
Fees to Service Providers
$6,370
$2,650
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,327
$37,302
-5%
Interest
$0
$0
-
Depreciation
$27,175
$32,269
+19%
Other
$275,349
$302,395
+10%
Total Expenses
$513,202
$611,685
+19%
Net income
2023
2024
Change
Net income
+$421,429
+$319,728
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$484,180
$579,421
+20%
Admin
$12,929
$13,445
+4%
Fundraising
$16,093
$18,819
+17%
Total Expenses
$513,202
$611,685
+19%