Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$51,081
Other
62%
Fundraising Events
37%
Contributions
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$49,974
Salaries & Benefits
38%
Offices, Occupancy & IT
24%
Fees to Service Providers
16%
Other
13%
Grants
10%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$675
-
Government Grants
$0
$0
-
Fundraising Events
$16,233
$18,933
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$149
$37
-75%
Other
$16,818
$31,436
+87%
Total Revenues
$33,200
$51,081
+54%
Expenses
2023
2024
Change
Grants
$4,457
$5,136
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,700
$18,999
+14%
Fees to Service Providers
$6,384
$7,759
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,561
$11,753
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,959
$6,327
+28%
Total Expenses
$46,061
$49,974
+8%
Net income
2023
2024
Change
Net income
-$12,861
+$1,107
-109%