Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$373,921
Contributions
80%
Fundraising Events
14%
Program Services
4%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$402,900
Salaries & Benefits
81%
Other
18%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$245,493
$300,356
+22%
Government Grants
$0
$0
-
Fundraising Events
$79,090
$52,019
-34%
Program Services
$35,869
$15,079
-58%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,187
$6,467
+445%
Total Revenues
$361,639
$373,921
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,208
$324,810
+3%
Fees to Service Providers
$2,190
$4,243
+94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$138
-
Interest
$0
$0
-
Depreciation
$294
$148
-50%
Other
$74,718
$73,561
-2%
Total Expenses
$393,410
$402,900
+2%
Net income
2023
2024
Change
Net income
-$31,771
-$28,979
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$326,466
$326,696
+0%
Admin
$51,852
$59,082
+14%
Fundraising
$15,092
$17,122
+13%
Total Expenses
$393,410
$402,900
+2%