Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$79,694
Program Services
48%
Contributions
25%
Fundraising Events
19%
Membership Dues
7%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$74,043
Other
50%
Grants
39%
Salaries & Benefits
10%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,702
$19,683
+103%
Government Grants
$0
$0
-
Fundraising Events
$0
$15,472
-
Program Services
$39,774
$38,245
-4%
Membership Dues
$6,218
$5,939
-4%
Investments
$0
$355
-
Other
$0
$0
-
Total Revenues
$55,694
$79,694
+43%
Expenses
2023
2024
Change
Grants
$39,062
$29,179
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$7,602
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$326
$221
-32%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,643
$37,041
+458%
Total Expenses
$46,031
$74,043
+61%
Net income
2023
2024
Change
Net income
+$9,663
+$5,651
-42%