Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$102,880
Contributions
85%
Investments
10%
Program Services
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$76,039
Salaries & Benefits
58%
Other
34%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,422
$87,871
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,044
$3,912
-3%
Membership Dues
$0
$0
-
Investments
$5,081
$10,398
+105%
Other
$0
$699
-
Total Revenues
$106,547
$102,880
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,930
$44,053
+5%
Fees to Service Providers
$2,000
$1,255
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,929
$4,953
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,378
$25,778
+10%
Total Expenses
$72,237
$76,039
+5%
Net income
2023
2024
Change
Net income
+$34,310
+$26,841
-22%