Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$233,020
Contributions
75%
Fundraising Events
12%
Other
8%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$181,254
Salaries & Benefits
67%
Other
20%
Fees to Service Providers
13%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$255,618
$174,266
-32%
Government Grants
$0
$0
-
Fundraising Events
$11,740
$26,966
+130%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,292
$12,898
+144%
Other
$30,406
$18,890
-38%
Total Revenues
$303,056
$233,020
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,927
$120,707
+2%
Fees to Service Providers
$21,142
$23,285
+10%
Advertising & Promotion
$1,014
$1,047
+3%
Offices, Occupancy & IT
$288
$291
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,014
$35,924
+44%
Total Expenses
$165,385
$181,254
+10%
Net income
2023
2024
Change
Net income
+$137,671
+$51,766
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$137,092
$151,597
+11%
Admin
$28,293
$29,657
+5%
Fundraising
$0
$0
-
Total Expenses
$165,385
$181,254
+10%