Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$68,715
Fundraising Events
68%
Contributions
25%
Membership Dues
7%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$53,149
Grants
45%
Offices, Occupancy & IT
33%
Benefits to Members
13%
Other
4%
Salaries & Benefits
4%
Advertising & Promotion
1%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,238
$17,193
0%
Government Grants
$0
$0
-
Fundraising Events
$25,617
$46,414
+81%
Program Services
$0
$0
-
Membership Dues
$4,298
$5,066
+18%
Investments
$34
$42
+24%
Other
$0
$0
-
Total Revenues
$47,187
$68,715
+46%
Expenses
2023
2024
Change
Grants
$21,617
$23,768
+10%
Benefits to Members
$7,507
$6,660
-11%
Salaries & Benefits
$2,100
$2,100
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,286
$779
-39%
Offices, Occupancy & IT
$10,000
$17,500
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,761
$2,342
-15%
Total Expenses
$45,271
$53,149
+17%
Net income
2023
2024
Change
Net income
+$1,916
+$15,566
+712%