Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$118,458
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$127,353
Salaries & Benefits
69%
Offices, Occupancy & IT
17%
Other
12%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,324
$116,939
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,519
-
Total Revenues
$151,324
$118,458
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,881
$88,488
+2%
Fees to Service Providers
$1,430
$1,725
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,789
$21,670
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,842
$15,470
-13%
Total Expenses
$129,942
$127,353
-2%
Net income
2023
2024
Change
Net income
+$21,382
-$8,895
-142%