Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$94,568
Contributions
95%
Fundraising Events
2%
Other
2%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$90,534
Salaries & Benefits
62%
Other
22%
Offices, Occupancy & IT
16%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,639
$89,836
-5%
Government Grants
$0
$0
-
Fundraising Events
$937
$1,709
+82%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,226
$1,455
+19%
Other
$1,866
$1,568
-16%
Total Revenues
$98,668
$94,568
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,694
$56,046
-3%
Fees to Service Providers
$0
$250
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,045
$14,762
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,466
$19,476
+12%
Total Expenses
$89,205
$90,534
+1%
Net income
2023
2024
Change
Net income
+$9,463
+$4,034
-57%