Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$371,993
Other
35%
Fundraising Events
32%
Contributions
31%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$471,968
Salaries & Benefits
34%
Other
24%
Grants
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$274,936
$115,964
-58%
Government Grants
$0
$0
-
Fundraising Events
$12,822
$119,822
+835%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,050
$7,049
+74%
Other
$93,524
$129,158
+38%
Total Revenues
$385,332
$371,993
-3%
Expenses
2023
2024
Change
Grants
$0
$67,976
-
Benefits to Members
$52,489
$0
-100%
Salaries & Benefits
$66,000
$161,394
+145%
Fees to Service Providers
$37,014
$53,196
+44%
Advertising & Promotion
$16,057
$31,395
+96%
Offices, Occupancy & IT
$45,611
$46,313
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,410
$111,694
-32%
Total Expenses
$381,581
$471,968
+24%
Net income
2023
2024
Change
Net income
+$3,751
-$99,975
-2765%
Functional Expenses
Summary
2023
2024
Change
Program
$267,755
$338,576
+26%
Admin
$65,819
$74,214
+13%
Fundraising
$48,007
$59,178
+23%
Total Expenses
$381,581
$471,968
+24%