Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$148,733
Contributions
96%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$139,228
Salaries & Benefits
67%
Other
30%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,500
$143,350
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,200
$1,000
-17%
Membership Dues
$0
$0
-
Investments
$1,859
$4,383
+136%
Other
$0
$0
-
Total Revenues
$115,559
$148,733
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,615
$93,615
+6%
Fees to Service Providers
$2,750
$3,000
+9%
Advertising & Promotion
$244
$288
+18%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,320
$42,325
+17%
Total Expenses
$127,929
$139,228
+9%
Net income
2023
2024
Change
Net income
-$12,370
+$9,505
-177%