Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$104,468
Contributions
56%
Fundraising Events
27%
Program Services
14%
Investments
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$96,747
Other
60%
Offices, Occupancy & IT
37%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,832
$58,577
-2%
Government Grants
$0
$0
-
Fundraising Events
$34,527
$28,519
-17%
Program Services
$0
$14,986
-
Membership Dues
$0
$0
-
Investments
$1,425
$2,386
+67%
Other
$40
$0
-100%
Total Revenues
$95,824
$104,468
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,805
$1,550
-73%
Advertising & Promotion
$1,685
$2,011
+19%
Offices, Occupancy & IT
$32,455
$35,357
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,767
$57,829
-31%
Total Expenses
$123,712
$96,747
-22%
Net income
2023
2024
Change
Net income
-$27,888
+$7,721
-128%