Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$97,193
Contributions
79%
Fundraising Events
13%
Program Services
3%
Investments
3%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$73,935
Other
76%
Offices, Occupancy & IT
21%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,080
$77,006
-43%
Government Grants
$0
$0
-
Fundraising Events
$20,498
$12,858
-37%
Program Services
$5,500
$3,000
-45%
Membership Dues
$0
$0
-
Investments
$1,534
$2,704
+76%
Other
$0
$1,625
-
Total Revenues
$161,612
$97,193
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,679
$1,679
+0%
Fees to Service Providers
$650
$650
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,567
$15,437
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,529
$56,169
-44%
Total Expenses
$111,425
$73,935
-34%
Net income
2023
2024
Change
Net income
+$50,187
+$23,258
-54%