Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$163,368
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$152,097
Salaries & Benefits
47%
Other
18%
Depreciation
17%
Offices, Occupancy & IT
14%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$137,357
$163,345
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23
$23
+0%
Other
$0
$0
-
Total Revenues
$137,380
$163,368
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,099
$70,745
-13%
Fees to Service Providers
$2,997
$3,000
+0%
Advertising & Promotion
$1,727
$3,073
+78%
Offices, Occupancy & IT
$21,920
$22,043
+1%
Interest
$0
$0
-
Depreciation
$21,717
$25,756
+19%
Other
$27,582
$27,480
0%
Total Expenses
$157,042
$152,097
-3%
Net income
2023
2024
Change
Net income
-$19,662
+$11,271
-157%