Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$147,413
Fundraising Events
64%
Contributions
36%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$159,110
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,799
$53,539
-10%
Government Grants
$0
$0
-
Fundraising Events
$96,089
$93,779
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86
$95
+10%
Other
$0
$0
-
Total Revenues
$155,974
$147,413
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,769
$115,050
+7%
Fees to Service Providers
$1,170
$920
-21%
Advertising & Promotion
$2,868
$5,282
+84%
Offices, Occupancy & IT
$10,455
$16,059
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,224
$21,799
-2%
Total Expenses
$144,486
$159,110
+10%
Net income
2023
2024
Change
Net income
+$11,488
-$11,697
-202%