Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$167,710
Contributions
52%
Fundraising Events
25%
Membership Dues
14%
Program Services
5%
Other
4%
Investments
<1%
Government Grants
0%
Expenses in 2024
$68,352
Other
89%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,692
$86,717
+86%
Government Grants
$0
$0
-
Fundraising Events
$34,557
$42,241
+22%
Program Services
$12,403
$8,745
-29%
Membership Dues
$24,813
$22,887
-8%
Investments
$16
$21
+31%
Other
$9,138
$7,099
-22%
Total Revenues
$127,619
$167,710
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$480
$480
+0%
Advertising & Promotion
$1,172
$1,250
+7%
Offices, Occupancy & IT
$6,237
$5,984
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,206
$60,638
+6%
Total Expenses
$65,095
$68,352
+5%
Net income
2023
2024
Change
Net income
+$62,524
+$99,358
+59%