Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$114,253
Contributions
86%
Fundraising Events
9%
Other
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$125,227
Salaries & Benefits
72%
Other
23%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,269
$98,508
+9%
Government Grants
$0
$0
-
Fundraising Events
$11,480
$10,019
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,602
$5,726
-63%
Total Revenues
$117,351
$114,253
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,800
$90,300
+1%
Fees to Service Providers
$3,995
$6,248
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$288
$172
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,456
$28,507
-17%
Total Expenses
$128,539
$125,227
-3%
Net income
2023
2024
Change
Net income
-$11,188
-$10,974
+2%