Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$325,152
Contributions
73%
Other
22%
Fundraising Events
3%
Membership Dues
2%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$321,185
Offices, Occupancy & IT
59%
Salaries & Benefits
30%
Other
8%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$176,733
$237,650
+34%
Government Grants
$0
$0
-
Fundraising Events
$5,842
$9,650
+65%
Program Services
$0
$0
-
Membership Dues
$8,255
$6,050
-27%
Investments
$0
$0
-
Other
$21,444
$71,802
+235%
Total Revenues
$212,274
$325,152
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,427
$97,944
+50%
Fees to Service Providers
$7,108
$4,375
-38%
Advertising & Promotion
$7,656
$4,593
-40%
Offices, Occupancy & IT
$126,163
$190,009
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,685
$24,264
+151%
Total Expenses
$216,039
$321,185
+49%
Net income
2023
2024
Change
Net income
-$3,765
+$3,967
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$141,385
$229,025
+62%
Admin
$66,998
$87,567
+31%
Fundraising
$7,656
$4,593
-40%
Total Expenses
$216,039
$321,185
+49%