Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$57,553
Contributions
47%
Other
17%
Program Services
16%
Fundraising Events
15%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Expenses in 2024
$52,966
Salaries & Benefits
52%
Offices, Occupancy & IT
23%
Advertising & Promotion
15%
Other
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,836
$27,085
+19%
Government Grants
$0
$0
-
Fundraising Events
$15,207
$8,737
-43%
Program Services
$13,565
$9,486
-30%
Membership Dues
$4,695
$2,660
-43%
Investments
$8
$7
-12%
Other
$9,719
$9,578
-1%
Total Revenues
$66,030
$57,553
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,404
$27,332
+41%
Fees to Service Providers
$95
$95
+0%
Advertising & Promotion
$9,613
$7,796
-19%
Offices, Occupancy & IT
$17,086
$12,098
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,026
$5,645
-37%
Total Expenses
$55,224
$52,966
-4%
Net income
2023
2024
Change
Net income
+$10,806
+$4,587
-58%