Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$949,876
Other
93%
Contributions
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$854,298
Salaries & Benefits
68%
Other
31%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,161
$46,169
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,525
$21,971
+13%
Other
$760,807
$881,736
+16%
Total Revenues
$839,493
$949,876
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,135
$577,652
-6%
Fees to Service Providers
$9,350
$9,545
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$228,143
$267,101
+17%
Total Expenses
$850,628
$854,298
+0%
Net income
2023
2024
Change
Net income
-$11,135
+$95,578
-958%