Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$777,183
Contributions
62%
Fundraising Events
25%
Government Grants
12%
Other
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$584,250
Other
72%
Salaries & Benefits
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$325,120
$484,448
+49%
Government Grants
$0
$94,449
-
Fundraising Events
$104,219
$196,190
+88%
Program Services
$0
$0
-
Membership Dues
$1,474
$0
-100%
Investments
$0
$0
-
Other
$7,909
$2,096
-73%
Total Revenues
$438,722
$777,183
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,162
$123,256
-13%
Fees to Service Providers
$13,056
$8,921
-32%
Advertising & Promotion
$1,394
$708
-49%
Offices, Occupancy & IT
$11,814
$30,046
+154%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$257,790
$421,319
+63%
Total Expenses
$426,216
$584,250
+37%
Net income
2023
2024
Change
Net income
+$12,506
+$192,933
+1443%
Functional Expenses
Summary
2023
2024
Change
Program
$341,787
$485,114
+42%
Admin
$81,113
$92,054
+13%
Fundraising
$3,316
$7,082
+114%
Total Expenses
$426,216
$584,250
+37%