Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$96,708
Contributions
90%
Fundraising Events
10%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$100,585
Salaries & Benefits
71%
Other
24%
Offices, Occupancy & IT
2%
Grants
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,517
$86,562
-4%
Government Grants
$0
$0
-
Fundraising Events
$7,319
$10,051
+37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$95
-
Total Revenues
$97,836
$96,708
-1%
Expenses
2023
2024
Change
Grants
$550
$1,250
+127%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,269
$71,690
+8%
Fees to Service Providers
$784
$138
-82%
Advertising & Promotion
$0
$575
-
Offices, Occupancy & IT
$2,053
$2,419
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,432
$24,513
+9%
Total Expenses
$92,088
$100,585
+9%
Net income
2023
2024
Change
Net income
+$5,748
-$3,877
-167%