Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$141,447
Contributions
90%
Fundraising Events
8%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$107,265
Salaries & Benefits
48%
Other
25%
Grants
19%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,169
$126,650
+24%
Government Grants
$0
$0
-
Fundraising Events
$12,525
$10,692
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,128
$4,105
-49%
Other
-$664
$0
-100%
Total Revenues
$122,158
$141,447
+16%
Expenses
2023
2024
Change
Grants
$20,000
$20,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,519
$51,672
+4%
Fees to Service Providers
$6,699
$7,282
+9%
Advertising & Promotion
$600
$1,033
+72%
Offices, Occupancy & IT
$112
$16
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,677
$27,262
+2%
Total Expenses
$103,607
$107,265
+4%
Net income
2023
2024
Change
Net income
+$18,551
+$34,182
+84%