Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$780,153
Fundraising Events
52%
Contributions
24%
Government Grants
15%
Program Services
5%
Investments
4%
Membership Dues
0%
Other
0%
Expenses in 2024
$557,067
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$159,222
$187,602
+18%
Government Grants
$21,875
$117,400
+437%
Fundraising Events
$402,254
$403,977
+0%
Program Services
$21,250
$37,500
+76%
Membership Dues
$0
$0
-
Investments
$23,609
$33,674
+43%
Other
-$31,863
$0
-100%
Total Revenues
$596,347
$780,153
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,475
$408,172
+6%
Fees to Service Providers
$6,210
$10,258
+65%
Advertising & Promotion
$1,675
$5,790
+246%
Offices, Occupancy & IT
$58,314
$61,000
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,810
$71,847
+158%
Total Expenses
$480,484
$557,067
+16%
Net income
2023
2024
Change
Net income
+$115,863
+$223,086
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$375,137
$432,689
+15%
Admin
$57,703
$65,916
+14%
Fundraising
$47,644
$58,462
+23%
Total Expenses
$480,484
$557,067
+16%