Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$150,696
Contributions
81%
Fundraising Events
11%
Other
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$145,892
Salaries & Benefits
75%
Other
24%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,360
$121,708
+39%
Government Grants
$0
$0
-
Fundraising Events
$23,962
$16,728
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$260
-
Other
$0
$12,000
-
Total Revenues
$111,322
$150,696
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,786
$109,702
+34%
Fees to Service Providers
$643
$800
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,113
$35,390
+1%
Total Expenses
$117,542
$145,892
+24%
Net income
2023
2024
Change
Net income
-$6,220
+$4,804
-177%