Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$918,627
Contributions
39%
Fundraising Events
31%
Program Services
28%
Other
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$612,055
Offices, Occupancy & IT
47%
Other
40%
Depreciation
12%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$1,166,318
$358,826
-69%
Government Grants
$0
$0
-
Fundraising Events
$41,415
$287,345
+594%
Program Services
$295,840
$258,967
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,579
$13,489
-53%
Total Revenues
$1,532,152
$918,627
-40%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,326
$1,206
-64%
Offices, Occupancy & IT
$72,760
$285,450
+292%
Interest
$50,759
$4,836
-90%
Depreciation
$34,770
$73,480
+111%
Other
$183,095
$247,083
+35%
Total Expenses
$345,710
$612,055
+77%
Net income
2023
2024
Change
Net income
+$1,186,442
+$306,572
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$184,909
$226,280
+22%
Admin
$154,151
$376,477
+144%
Fundraising
$6,650
$9,298
+40%
Total Expenses
$345,710
$612,055
+77%