Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$137,417
Contributions
92%
Investments
7%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$154,585
Salaries & Benefits
41%
Fees to Service Providers
37%
Other
21%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,696
$126,559
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,920
$9,298
+57%
Other
$214
$1,560
+629%
Total Revenues
$133,830
$137,417
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,691
$63,758
+40%
Fees to Service Providers
$15,583
$56,960
+266%
Advertising & Promotion
$614
$1,217
+98%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,547
$32,650
+19%
Total Expenses
$89,435
$154,585
+73%
Net income
2023
2024
Change
Net income
+$44,395
-$17,168
-139%