Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$107,142
Contributions
81%
Other
14%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$94,262
Other
80%
Fees to Service Providers
16%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,739
$87,246
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,500
$4,600
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,765
$15,296
-3%
Total Revenues
$90,004
$107,142
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,070
$14,685
+22%
Advertising & Promotion
$494
$1,026
+108%
Offices, Occupancy & IT
$7,180
$3,600
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,976
$74,951
+14%
Total Expenses
$85,720
$94,262
+10%
Net income
2023
2024
Change
Net income
+$4,284
+$12,880
+201%