Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$86,451
Contributions
64%
Fundraising Events
17%
Program Services
10%
Investments
8%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$96,622
Other
50%
Fees to Service Providers
26%
Salaries & Benefits
22%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,483
$55,479
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$15,119
-
Program Services
$8,206
$8,300
+1%
Membership Dues
$0
$0
-
Investments
$2,830
$7,287
+157%
Other
$26,291
$266
-99%
Total Revenues
$84,810
$86,451
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,807
$21,197
+34%
Fees to Service Providers
$23,108
$25,405
+10%
Advertising & Promotion
$836
$1,816
+117%
Offices, Occupancy & IT
$1,836
$0
-100%
Interest
$0
$0
-
Depreciation
$2,509
$0
-100%
Other
$49,826
$48,204
-3%
Total Expenses
$93,922
$96,622
+3%
Net income
2023
2024
Change
Net income
-$9,112
-$10,171
-12%