Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$38,366
Contributions
64%
Other
15%
Fundraising Events
11%
Membership Dues
9%
Investments
2%
Government Grants
0%
Program Services
0%
Expenses in 2024
$33,361
Grants
44%
Other
26%
Advertising & Promotion
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Benefits to Members
3%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,748
$24,530
+31%
Government Grants
$0
$0
-
Fundraising Events
$12,306
$4,206
-66%
Program Services
$0
$0
-
Membership Dues
$3,050
$3,365
+10%
Investments
$666
$590
-11%
Other
$7,500
$5,675
-24%
Total Revenues
$42,270
$38,366
-9%
Expenses
2023
2024
Change
Grants
$20,500
$14,660
-28%
Benefits to Members
$1,400
$1,000
-29%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,750
$2,600
+49%
Advertising & Promotion
$4,348
$5,022
+16%
Offices, Occupancy & IT
$0
$1,255
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,535
$8,824
+59%
Total Expenses
$33,533
$33,361
-1%
Net income
2023
2024
Change
Net income
+$8,737
+$5,005
-43%