Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$165,521
Contributions
50%
Program Services
29%
Fundraising Events
10%
Investments
5%
Other
3%
Membership Dues
3%
Government Grants
0%
Expenses in 2024
$147,884
Salaries & Benefits
43%
Other
25%
Advertising & Promotion
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,550
$82,750
+140%
Government Grants
$0
$0
-
Fundraising Events
$7,730
$16,945
+119%
Program Services
$51,350
$48,350
-6%
Membership Dues
$2,600
$4,600
+77%
Investments
$32,782
$7,586
-77%
Other
$10,185
$5,290
-48%
Total Revenues
$139,197
$165,521
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$12,600
$0
-100%
Salaries & Benefits
$18,250
$63,794
+250%
Fees to Service Providers
$15,870
$10,129
-36%
Advertising & Promotion
$6,580
$28,451
+332%
Offices, Occupancy & IT
$26,150
$8,840
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,200
$36,670
-28%
Total Expenses
$130,650
$147,884
+13%
Net income
2023
2024
Change
Net income
+$8,547
+$17,637
+106%