Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$105,250
Contributions
75%
Other
13%
Fundraising Events
12%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$76,868
Salaries & Benefits
56%
Offices, Occupancy & IT
30%
Other
14%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,448
$79,094
+48%
Government Grants
$0
$0
-
Fundraising Events
$11,103
$12,240
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$720
-
Other
$8,597
$13,196
+53%
Total Revenues
$73,148
$105,250
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,344
$42,862
+1182%
Fees to Service Providers
$28,746
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,608
$23,237
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,577
$10,769
+2%
Total Expenses
$63,275
$76,868
+21%
Net income
2023
2024
Change
Net income
+$9,873
+$28,382
+187%