Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$122,263
Contributions
60%
Fundraising Events
28%
Program Services
10%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$106,536
Salaries & Benefits
56%
Other
26%
Fees to Service Providers
17%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,420
$73,255
-9%
Government Grants
$0
$0
-
Fundraising Events
$40,118
$33,644
-16%
Program Services
$9,243
$12,022
+30%
Membership Dues
$0
$0
-
Investments
$2,681
$2,989
+11%
Other
$1,614
$353
-78%
Total Revenues
$134,076
$122,263
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,347
$59,459
+2%
Fees to Service Providers
$16,151
$17,974
+11%
Advertising & Promotion
$841
$870
+3%
Offices, Occupancy & IT
$592
$545
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,510
$27,688
+23%
Total Expenses
$98,441
$106,536
+8%
Net income
2023
2024
Change
Net income
+$35,635
+$15,727
-56%