Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$199,043
Fundraising Events
82%
Other
9%
Contributions
6%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$181,913
Salaries & Benefits
74%
Other
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,000
$11,914
-21%
Government Grants
$0
$0
-
Fundraising Events
$103,649
$162,520
+57%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,916
$7,520
+92%
Other
$250
$17,089
+6736%
Total Revenues
$122,815
$199,043
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,704
$133,881
+16%
Fees to Service Providers
$6,002
$3,000
-50%
Advertising & Promotion
$251
$220
-12%
Offices, Occupancy & IT
$19,394
$21,293
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,280
$23,519
-40%
Total Expenses
$180,631
$181,913
+1%
Net income
2023
2024
Change
Net income
-$57,816
+$17,130
-130%