Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$173,591
Contributions
37%
Program Services
35%
Fundraising Events
25%
Investments
3%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$143,241
Offices, Occupancy & IT
43%
Other
42%
Fees to Service Providers
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,444
$63,960
+6%
Government Grants
$0
$0
-
Fundraising Events
$36,768
$43,594
+19%
Program Services
$64,161
$61,152
-5%
Membership Dues
$0
$0
-
Investments
$2,619
$4,885
+87%
Other
$0
$0
-
Total Revenues
$163,992
$173,591
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,409
$21,878
+2%
Advertising & Promotion
$116
$141
+22%
Offices, Occupancy & IT
$50,777
$61,119
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,080
$60,103
+13%
Total Expenses
$125,382
$143,241
+14%
Net income
2023
2024
Change
Net income
+$38,610
+$30,350
-21%