Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$140,693
Contributions
43%
Fundraising Events
34%
Membership Dues
23%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$139,271
Grants
84%
Other
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,766
$60,143
+16%
Government Grants
$0
$0
-
Fundraising Events
$38,321
$47,615
+24%
Program Services
$0
$0
-
Membership Dues
$25,025
$32,220
+29%
Investments
$443
$475
+7%
Other
$1,447
$240
-83%
Total Revenues
$117,002
$140,693
+20%
Expenses
2023
2024
Change
Grants
$71,288
$117,508
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,200
$2,500
-60%
Advertising & Promotion
$1,034
$1,021
-1%
Offices, Occupancy & IT
$1,124
$1,139
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,049
$17,103
+0%
Total Expenses
$96,695
$139,271
+44%
Net income
2023
2024
Change
Net income
+$20,307
+$1,422
-93%