Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$195,964
Contributions
90%
Fundraising Events
9%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$192,311
Salaries & Benefits
44%
Other
40%
Offices, Occupancy & IT
13%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,394
$176,666
-1%
Government Grants
$0
$0
-
Fundraising Events
$15,740
$18,188
+16%
Program Services
$0
$0
-
Membership Dues
$0
$1,110
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$194,134
$195,964
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$201
-
Salaries & Benefits
$77,952
$83,758
+7%
Fees to Service Providers
$3,000
$2,700
-10%
Advertising & Promotion
$3,171
$4,505
+42%
Offices, Occupancy & IT
$22,217
$24,559
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,406
$76,588
-10%
Total Expenses
$191,746
$192,311
+0%
Net income
2023
2024
Change
Net income
+$2,388
+$3,653
+53%