Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$558,965
Fundraising Events
54%
Contributions
38%
Investments
5%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$307,886
Salaries & Benefits
74%
Grants
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$220,483
$214,857
-3%
Government Grants
$0
$0
-
Fundraising Events
$230,845
$303,969
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,362
$29,381
+2057%
Other
$63,257
$10,758
-83%
Total Revenues
$515,947
$558,965
+8%
Expenses
2023
2024
Change
Grants
$66,547
$45,596
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,187
$228,326
+15%
Fees to Service Providers
$21,086
$27,189
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,577
$4,124
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,550
$2,651
+4%
Total Expenses
$290,947
$307,886
+6%
Net income
2023
2024
Change
Net income
+$225,000
+$251,079
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$180,213
$179,296
-1%
Admin
$59,847
$69,364
+16%
Fundraising
$50,887
$59,226
+16%
Total Expenses
$290,947
$307,886
+6%