Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$102,191
Contributions
61%
Fundraising Events
25%
Investments
12%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$47,231
Other
53%
Salaries & Benefits
33%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,251
$62,735
+83%
Government Grants
$0
$0
-
Fundraising Events
$39,764
$25,410
-36%
Program Services
$0
$2,015
-
Membership Dues
$0
$0
-
Investments
$3,255
$12,031
+270%
Other
$0
$0
-
Total Revenues
$77,270
$102,191
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,187
$15,668
-3%
Fees to Service Providers
$1,780
$1,785
+0%
Advertising & Promotion
$388
$713
+84%
Offices, Occupancy & IT
$5,060
$4,100
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,881
$24,965
+48%
Total Expenses
$40,296
$47,231
+17%
Net income
2023
2024
Change
Net income
+$36,974
+$54,960
+49%