Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$96,193
Contributions
48%
Fundraising Events
29%
Program Services
23%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$116,927
Offices, Occupancy & IT
49%
Other
33%
Fees to Service Providers
18%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,702
$46,589
+42%
Government Grants
$0
$0
-
Fundraising Events
$13,542
$27,714
+105%
Program Services
$46,198
$21,879
-53%
Membership Dues
$0
$0
-
Investments
$15
$11
-27%
Other
$508
$0
-100%
Total Revenues
$92,965
$96,193
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,925
$20,646
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,338
$57,794
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,648
$38,487
-38%
Total Expenses
$133,911
$116,927
-13%
Net income
2023
2024
Change
Net income
-$40,946
-$20,734
+49%