Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$156,887
Contributions
71%
Fundraising Events
18%
Program Services
7%
Investments
4%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$152,679
Other
62%
Salaries & Benefits
35%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,320
$111,712
-11%
Government Grants
$0
$0
-
Fundraising Events
$33,173
$28,762
-13%
Program Services
$9,523
$10,891
+14%
Membership Dues
$0
$0
-
Investments
$3,515
$5,522
+57%
Other
$425
$0
-100%
Total Revenues
$171,956
$156,887
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,183
$53,559
+61%
Fees to Service Providers
$6,450
$1,999
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,437
$2,392
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,939
$94,729
-6%
Total Expenses
$143,009
$152,679
+7%
Net income
2023
2024
Change
Net income
+$28,947
+$4,208
-85%