Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$129,037
Contributions
66%
Fundraising Events
29%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$129,244
Grants
58%
Salaries & Benefits
26%
Other
12%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,294
$84,971
-13%
Government Grants
$0
$0
-
Fundraising Events
$22,796
$37,048
+63%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,584
$7,018
+53%
Other
$0
$0
-
Total Revenues
$124,674
$129,037
+3%
Expenses
2023
2024
Change
Grants
$76,006
$74,902
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,626
$33,096
+12%
Fees to Service Providers
$2,525
$3,635
+44%
Advertising & Promotion
$2,231
$2,433
+9%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,488
$15,178
-2%
Total Expenses
$125,876
$129,244
+3%
Net income
2023
2024
Change
Net income
-$1,202
-$207
+83%