Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$749,821
Contributions
84%
Fundraising Events
16%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$745,813
Salaries & Benefits
60%
Fees to Service Providers
14%
Offices, Occupancy & IT
12%
Other
11%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$436,274
$631,034
+45%
Government Grants
$0
$0
-
Fundraising Events
$42,482
$118,648
+179%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$139
-
Other
$0
$0
-
Total Revenues
$478,756
$749,821
+57%
Expenses
2023
2024
Change
Grants
$14,460
$18,500
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,564
$443,803
+66%
Fees to Service Providers
$107,155
$107,863
+1%
Advertising & Promotion
$1,721
$5,500
+220%
Offices, Occupancy & IT
$35,557
$87,192
+145%
Interest
$0
$0
-
Depreciation
$634
$634
+0%
Other
$161,627
$82,321
-49%
Total Expenses
$587,718
$745,813
+27%
Net income
2023
2024
Change
Net income
-$108,962
+$4,008
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$474,843
$360,476
-24%
Admin
$84,559
$289,916
+243%
Fundraising
$28,316
$95,421
+237%
Total Expenses
$587,718
$745,813
+27%