Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$65,654
Contributions
48%
Program Services
36%
Fundraising Events
15%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$54,010
Salaries & Benefits
48%
Other
47%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,610
$31,442
-6%
Government Grants
$0
$0
-
Fundraising Events
$12,573
$9,614
-24%
Program Services
$14,269
$23,916
+68%
Membership Dues
$0
$0
-
Investments
$477
$367
-23%
Other
$0
$315
-
Total Revenues
$60,929
$65,654
+8%
Expenses
2023
2024
Change
Grants
$1,760
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,723
$25,804
+9%
Fees to Service Providers
$1,860
$2,050
+10%
Advertising & Promotion
$361
$884
+145%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,184
$25,272
+47%
Total Expenses
$44,888
$54,010
+20%
Net income
2023
2024
Change
Net income
+$16,041
+$11,644
-27%