Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$173,285
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$108,079
Salaries & Benefits
34%
Other
33%
Offices, Occupancy & IT
26%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,605
$168,728
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,911
$4,557
+138%
Other
$0
$0
-
Total Revenues
$150,516
$173,285
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,600
$36,293
-19%
Fees to Service Providers
$505
$8,335
+1550%
Advertising & Promotion
$2,799
$528
-81%
Offices, Occupancy & IT
$25,627
$27,585
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,348
$35,338
+39%
Total Expenses
$98,879
$108,079
+9%
Net income
2023
2024
Change
Net income
+$51,637
+$65,206
+26%