Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$739,503
Contributions
83%
Fundraising Events
13%
Government Grants
3%
Investments
1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$760,354
Other
55%
Salaries & Benefits
35%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$351,282
$616,267
+75%
Government Grants
$46,123
$22,200
-52%
Fundraising Events
$0
$93,590
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,345
$7,446
+218%
Other
$0
$0
-
Total Revenues
$399,750
$739,503
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,442
$267,917
+75%
Fees to Service Providers
$3,643
$2,920
-20%
Advertising & Promotion
$2,892
$20,318
+603%
Offices, Occupancy & IT
$23,652
$26,624
+13%
Interest
$2,366
$1,700
-28%
Depreciation
$18,529
$22,385
+21%
Other
$140,907
$418,490
+197%
Total Expenses
$345,431
$760,354
+120%
Net income
2023
2024
Change
Net income
+$54,319
-$20,851
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$282,061
$610,304
+116%
Admin
$39,598
$90,129
+128%
Fundraising
$23,772
$59,921
+152%
Total Expenses
$345,431
$760,354
+120%