Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,732,734
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,039,113
Salaries & Benefits
36%
Depreciation
36%
Other
21%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,269,460
$2,690,237
+112%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,566
$1,501
-77%
Other
$56,517
$40,996
-27%
Total Revenues
$1,332,543
$2,732,734
+105%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,784
$374,840
+6%
Fees to Service Providers
$20,435
$23,584
+15%
Advertising & Promotion
$273
$642
+135%
Offices, Occupancy & IT
$47,289
$41,031
-13%
Interest
$715
$7,692
+976%
Depreciation
$347,955
$370,632
+7%
Other
$245,634
$220,692
-10%
Total Expenses
$1,015,085
$1,039,113
+2%
Net income
2023
2024
Change
Net income
+$317,458
+$1,693,621
+433%