Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$145,115
Contributions
94%
Fundraising Events
5%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$147,855
Grants
62%
Salaries & Benefits
22%
Other
12%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,220
$135,897
+23%
Government Grants
$0
$0
-
Fundraising Events
$7,661
$6,588
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,056
$2,630
-35%
Total Revenues
$121,937
$145,115
+19%
Expenses
2023
2024
Change
Grants
$85,500
$91,780
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,860
$32,654
+6%
Fees to Service Providers
$3,345
$3,604
+8%
Advertising & Promotion
$1,076
$2,174
+102%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,567
$17,643
+169%
Total Expenses
$127,348
$147,855
+16%
Net income
2023
2024
Change
Net income
-$5,411
-$2,740
+49%