Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$55,131
Fundraising Events
46%
Other
31%
Contributions
23%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$49,315
Other
48%
Offices, Occupancy & IT
35%
Grants
16%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,275
$12,598
+52%
Government Grants
$0
$0
-
Fundraising Events
$31,617
$25,165
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$405
+6650%
Other
$3,507
$16,963
+384%
Total Revenues
$43,405
$55,131
+27%
Expenses
2023
2024
Change
Grants
$6,830
$7,799
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$725
$660
-9%
Advertising & Promotion
$219
$127
-42%
Offices, Occupancy & IT
$13,584
$17,236
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,403
$23,493
+10%
Total Expenses
$42,761
$49,315
+15%
Net income
2023
2024
Change
Net income
+$644
+$5,816
+803%
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