Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$158,351
Contributions
56%
Program Services
24%
Fundraising Events
20%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$147,018
Salaries & Benefits
55%
Other
26%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,470
$88,518
+54%
Government Grants
$0
$0
-
Fundraising Events
$30,637
$31,141
+2%
Program Services
$30,875
$38,692
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$256
$0
-100%
Total Revenues
$119,238
$158,351
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,044
$80,482
+6%
Fees to Service Providers
$8,053
$12,755
+58%
Advertising & Promotion
$619
$318
-49%
Offices, Occupancy & IT
$12,918
$15,061
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,203
$38,402
+66%
Total Expenses
$120,837
$147,018
+22%
Net income
2023
2024
Change
Net income
-$1,599
+$11,333
-809%