Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$135,778
Contributions
35%
Program Services
28%
Fundraising Events
26%
Investments
7%
Membership Dues
3%
Other
<1%
Government Grants
0%
Expenses in 2024
$118,766
Other
77%
Offices, Occupancy & IT
22%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,271
$46,877
+16%
Government Grants
$0
$0
-
Fundraising Events
$27,387
$35,428
+29%
Program Services
$47,977
$38,650
-19%
Membership Dues
$1,130
$4,456
+294%
Investments
$5,014
$9,064
+81%
Other
$28,319
$1,303
-95%
Total Revenues
$150,098
$135,778
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,000
$500
-50%
Fees to Service Providers
$1,055
$1,080
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,944
$26,238
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,246
$90,948
-33%
Total Expenses
$166,245
$118,766
-29%
Net income
2023
2024
Change
Net income
-$16,147
+$17,012
-205%