Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$375,492
Contributions
68%
Fundraising Events
21%
Other
6%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$336,066
Salaries & Benefits
75%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$155,013
$256,079
+65%
Government Grants
$42,759
$0
-100%
Fundraising Events
$25,105
$77,173
+207%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,634
$19,751
-13%
Other
$25,234
$22,489
-11%
Total Revenues
$270,745
$375,492
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,127
$250,807
+17%
Fees to Service Providers
$48,103
$24,555
-49%
Advertising & Promotion
$1,429
$1,360
-5%
Offices, Occupancy & IT
$24,802
$23,418
-6%
Interest
$0
$0
-
Depreciation
$7,182
$9,213
+28%
Other
$16,399
$26,713
+63%
Total Expenses
$312,042
$336,066
+8%
Net income
2023
2024
Change
Net income
-$41,297
+$39,426
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$209,882
$224,663
+7%
Admin
$90,381
$69,112
-24%
Fundraising
$11,779
$42,291
+259%
Total Expenses
$312,042
$336,066
+8%