Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,291,531
Fundraising Events
99%
Investments
1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,466,174
Other
68%
Salaries & Benefits
28%
Depreciation
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,922,458
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,266,012
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,658
$25,519
-8%
Other
$0
$0
-
Total Revenues
$1,950,116
$2,291,531
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$635,665
$701,364
+10%
Fees to Service Providers
$12,420
$15,350
+24%
Advertising & Promotion
$1,732
$3,691
+113%
Offices, Occupancy & IT
$3,832
$5,503
+44%
Interest
$0
$0
-
Depreciation
$66,788
$66,157
-1%
Other
$1,382,194
$1,674,109
+21%
Total Expenses
$2,102,631
$2,466,174
+17%
Net income
2023
2024
Change
Net income
-$152,515
-$174,643
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,475,594
$1,654,056
+12%
Admin
$177,953
$233,152
+31%
Fundraising
$449,084
$578,966
+29%
Total Expenses
$2,102,631
$2,466,174
+17%