Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$274,662
Fundraising Events
61%
Contributions
35%
Other
2%
Program Services
1%
Membership Dues
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$193,629
Other
46%
Salaries & Benefits
32%
Offices, Occupancy & IT
10%
Advertising & Promotion
9%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$77,901
$95,408
+22%
Government Grants
$390
$0
-100%
Fundraising Events
$211,802
$167,922
-21%
Program Services
$0
$3,456
-
Membership Dues
$599
$1,079
+80%
Investments
$307
$0
-100%
Other
$4,026
$6,797
+69%
Total Revenues
$295,025
$274,662
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$62,062
-
Fees to Service Providers
$0
$377
-
Advertising & Promotion
$11,446
$18,265
+60%
Offices, Occupancy & IT
$16,424
$19,668
+20%
Interest
$0
$0
-
Depreciation
$4,286
$4,286
+0%
Other
$84,822
$88,971
+5%
Total Expenses
$116,978
$193,629
+66%
Net income
2023
2024
Change
Net income
+$178,047
+$81,033
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$58,355
$70,391
+21%
Total Expenses
$116,978
$193,629
+66%