Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$127,677
Contributions
97%
Membership Dues
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$113,511
Salaries & Benefits
69%
Other
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$111,223
$123,927
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,000
$2,000
+100%
Investments
$576
$1,250
+117%
Other
$0
$500
-
Total Revenues
$112,799
$127,677
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,570
$77,775
-1%
Fees to Service Providers
$1,969
$2,457
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,516
$10,116
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,114
$23,163
+44%
Total Expenses
$104,169
$113,511
+9%
Net income
2023
2024
Change
Net income
+$8,630
+$14,166
+64%