Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$150,456
Contributions
63%
Other
22%
Fundraising Events
15%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$183,554
Other
37%
Offices, Occupancy & IT
22%
Salaries & Benefits
21%
Depreciation
8%
Interest
5%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$62,106
$94,266
+52%
Government Grants
$0
$0
-
Fundraising Events
$17,623
$22,695
+29%
Program Services
$10,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$25,243
$33,494
+33%
Total Revenues
$114,974
$150,456
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,858
$38,658
+44%
Fees to Service Providers
$6,181
$8,495
+37%
Advertising & Promotion
$978
$4,424
+352%
Offices, Occupancy & IT
$40,975
$41,057
+0%
Interest
$8,268
$9,282
+12%
Depreciation
$16,252
$14,288
-12%
Other
$61,962
$67,350
+9%
Total Expenses
$161,474
$183,554
+14%
Net income
2023
2024
Change
Net income
-$46,500
-$33,098
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$92,322
$92,818
+1%
Admin
$51,094
$59,664
+17%
Fundraising
$18,058
$31,072
+72%
Total Expenses
$161,474
$183,554
+14%