Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,974,640
Fundraising Events
89%
Program Services
7%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,825,256
Salaries & Benefits
36%
Offices, Occupancy & IT
32%
Other
19%
Depreciation
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$30
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$1,719,547
$1,764,256
+3%
Program Services
$135,817
$135,779
0%
Membership Dues
$0
$0
-
Investments
$65
$506
+678%
Other
$28,093
$74,099
+164%
Total Revenues
$1,883,552
$1,974,640
+5%
Expenses
2023
2024
Change
Grants
$116,520
$189
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$663,057
$648,510
-2%
Fees to Service Providers
$96,113
$98,069
+2%
Advertising & Promotion
$7,948
$15,536
+95%
Offices, Occupancy & IT
$751,500
$585,518
-22%
Interest
$12,128
$10,154
-16%
Depreciation
$121,831
$125,686
+3%
Other
$397,110
$341,594
-14%
Total Expenses
$2,166,207
$1,825,256
-16%
Net income
2023
2024
Change
Net income
-$282,655
+$149,384
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$1,719,178
$1,381,980
-20%
Admin
$368,419
$367,720
0%
Fundraising
$78,610
$75,556
-4%
Total Expenses
$2,166,207
$1,825,256
-16%