Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$176,984
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$124,283
Salaries & Benefits
75%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,586
$162,772
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,647
$14,212
+47%
Other
$0
$0
-
Total Revenues
$156,233
$176,984
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,599
$93,206
+8%
Fees to Service Providers
$3,740
$3,960
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,478
$11,713
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,823
$15,404
+75%
Total Expenses
$113,640
$124,283
+9%
Net income
2023
2024
Change
Net income
+$42,593
+$52,701
+24%