Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$703,645
Contributions
59%
Other
41%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$812,450
Salaries & Benefits
48%
Other
33%
Depreciation
9%
Fees to Service Providers
9%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$357,882
$412,900
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$290,164
$290,745
+0%
Total Revenues
$648,046
$703,645
+9%
Expenses
2023
2024
Change
Grants
$4,800
$6,850
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,158
$393,144
+41%
Fees to Service Providers
$49,698
$70,243
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$71,597
$70,642
-1%
Other
$223,480
$271,571
+22%
Total Expenses
$628,733
$812,450
+29%
Net income
2023
2024
Change
Net income
+$19,313
-$108,805
-663%