Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$153,716
Program Services
54%
Fundraising Events
36%
Contributions
6%
Other
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$133,165
Other
88%
Salaries & Benefits
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,030
$9,821
-82%
Government Grants
$0
$0
-
Fundraising Events
$43,582
$55,936
+28%
Program Services
$41,803
$83,495
+100%
Membership Dues
$0
$0
-
Investments
$365
$217
-41%
Other
$843
$4,247
+404%
Total Revenues
$140,623
$153,716
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,800
$16,500
+68%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,436
$116,665
+0%
Total Expenses
$126,236
$133,165
+5%
Net income
2023
2024
Change
Net income
+$14,387
+$20,551
+43%