Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$76,520
Contributions
72%
Fundraising Events
14%
Program Services
14%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$90,602
Salaries & Benefits
79%
Other
18%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,787
$54,713
+4%
Government Grants
$0
$0
-
Fundraising Events
$6,633
$10,930
+65%
Program Services
$10,662
$10,877
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$70,082
$76,520
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,431
$71,635
+8%
Fees to Service Providers
$439
$2,957
+574%
Advertising & Promotion
$0
$79
-
Offices, Occupancy & IT
$500
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,347
$15,931
+266%
Total Expenses
$71,717
$90,602
+26%
Net income
2023
2024
Change
Net income
-$1,635
-$14,082
-761%