Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$78,774
Contributions
75%
Fundraising Events
24%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$55,624
Salaries & Benefits
59%
Other
21%
Offices, Occupancy & IT
19%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,722
$59,095
+32%
Government Grants
$0
$0
-
Fundraising Events
$25,402
$18,847
-26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$806
$832
+3%
Other
$0
$0
-
Total Revenues
$70,930
$78,774
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,279
$32,941
+13%
Fees to Service Providers
$200
$200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,634
$10,831
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,934
$11,652
+7%
Total Expenses
$53,047
$55,624
+5%
Net income
2023
2024
Change
Net income
+$17,883
+$23,150
+29%