Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$199,463
Contributions
51%
Fundraising Events
44%
Program Services
4%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$203,520
Salaries & Benefits
32%
Fees to Service Providers
23%
Offices, Occupancy & IT
18%
Grants
15%
Other
12%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,106
$101,401
+674%
Government Grants
$0
$0
-
Fundraising Events
$99,986
$86,929
-13%
Program Services
$0
$8,846
-
Membership Dues
$0
$0
-
Investments
$810
$940
+16%
Other
$905
$1,347
+49%
Total Revenues
$114,807
$199,463
+74%
Expenses
2023
2024
Change
Grants
$30,000
$30,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,491
$65,038
-59%
Fees to Service Providers
$16,001
$46,451
+190%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,503
$37,081
+253%
Interest
$0
$0
-
Depreciation
$503
$438
-13%
Other
$32,265
$24,512
-24%
Total Expenses
$249,763
$203,520
-19%
Net income
2023
2024
Change
Net income
-$134,956
-$4,057
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$109,762
$72,445
-34%
Admin
$69,126
$72,389
+5%
Fundraising
$70,875
$58,686
-17%
Total Expenses
$249,763
$203,520
-19%