Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$83,853
Fundraising Events
50%
Contributions
45%
Investments
4%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$76,544
Grants
82%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,322
$37,335
+0%
Government Grants
$0
$0
-
Fundraising Events
$45,737
$42,339
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$838
$3,179
+279%
Other
$490
$1,000
+104%
Total Revenues
$84,387
$83,853
-1%
Expenses
2023
2024
Change
Grants
$68,070
$62,529
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,625
$1,860
+14%
Advertising & Promotion
$609
$515
-15%
Offices, Occupancy & IT
$5,660
$5,624
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,524
$6,016
-8%
Total Expenses
$82,488
$76,544
-7%
Net income
2023
2024
Change
Net income
+$1,899
+$7,309
+285%