Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$115,124
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$114,882
Salaries & Benefits
65%
Other
27%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,030
$115,046
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71
$78
+10%
Other
$0
$0
-
Total Revenues
$108,101
$115,124
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,582
$75,158
-7%
Fees to Service Providers
$2,324
$6,894
+197%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,806
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,373
$31,024
-12%
Total Expenses
$118,279
$114,882
-3%
Net income
2023
2024
Change
Net income
-$10,178
+$242
-102%