Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$354,937
Contributions
88%
Fundraising Events
9%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$306,440
Fees to Service Providers
28%
Salaries & Benefits
28%
Offices, Occupancy & IT
20%
Other
19%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$184,656
$313,637
+70%
Government Grants
$0
$0
-
Fundraising Events
$63,140
$32,500
-49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,990
$8,800
-45%
Total Revenues
$263,786
$354,937
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,139
$84,851
-21%
Fees to Service Providers
$50,630
$86,997
+72%
Advertising & Promotion
$8,477
$16,014
+89%
Offices, Occupancy & IT
$26,898
$60,305
+124%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,134
$58,273
+32%
Total Expenses
$237,278
$306,440
+29%
Net income
2023
2024
Change
Net income
+$26,508
+$48,497
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$168,952
$180,899
+7%
Admin
$36,057
$113,276
+214%
Fundraising
$32,269
$12,265
-62%
Total Expenses
$237,278
$306,440
+29%