Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$36,352
Other
60%
Contributions
25%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$38,971
Salaries & Benefits
57%
Offices, Occupancy & IT
29%
Other
13%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,621
$9,041
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,950
$5,400
+9%
Other
$20,425
$21,911
+7%
Total Revenues
$33,996
$36,352
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,217
$22,253
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$442
$480
+9%
Offices, Occupancy & IT
$6,106
$11,135
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,733
$5,103
-11%
Total Expenses
$34,498
$38,971
+13%
Net income
2023
2024
Change
Net income
-$502
-$2,619
-422%