Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$105,197
Fundraising Events
45%
Contributions
39%
Investments
10%
Membership Dues
6%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$79,744
Other
59%
Salaries & Benefits
20%
Grants
13%
Fees to Service Providers
5%
Advertising & Promotion
3%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,577
$41,396
-24%
Government Grants
$0
$0
-
Fundraising Events
$1,520
$46,896
+2985%
Program Services
$0
$0
-
Membership Dues
$7,198
$6,516
-9%
Investments
$10,662
$10,389
-3%
Other
$0
$0
-
Total Revenues
$73,957
$105,197
+42%
Expenses
2023
2024
Change
Grants
$13,600
$9,976
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,700
$16,215
+28%
Fees to Service Providers
$2,780
$3,856
+39%
Advertising & Promotion
$0
$2,500
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,843
$47,197
+5%
Total Expenses
$73,923
$79,744
+8%
Net income
2023
2024
Change
Net income
+$34
+$25,453
+74762%