Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$58,042
Contributions
65%
Fundraising Events
26%
Program Services
7%
Investments
3%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$64,577
Grants
41%
Fees to Service Providers
27%
Other
24%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,852
$37,742
-10%
Government Grants
$0
$0
-
Fundraising Events
$18,673
$14,944
-20%
Program Services
$15,953
$3,828
-76%
Membership Dues
$0
$0
-
Investments
$145
$1,528
+954%
Other
$0
$0
-
Total Revenues
$76,623
$58,042
-24%
Expenses
2023
2024
Change
Grants
$19,388
$26,623
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,349
$17,519
-46%
Advertising & Promotion
$5,529
$2,064
-63%
Offices, Occupancy & IT
$1,650
$2,823
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,356
$15,548
+66%
Total Expenses
$68,272
$64,577
-5%
Net income
2023
2024
Change
Net income
+$8,351
-$6,535
-178%