Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$114,836
Contributions
74%
Other
19%
Membership Dues
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$99,507
Salaries & Benefits
50%
Other
43%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,726
$85,527
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,503
$4,308
+72%
Investments
$1,421
$3,673
+158%
Other
$1,113
$21,328
+1816%
Total Revenues
$69,763
$114,836
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,089
$50,165
+32%
Fees to Service Providers
$3,197
$1,905
-40%
Advertising & Promotion
$2,751
$2,661
-3%
Offices, Occupancy & IT
$821
$1,868
+128%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,339
$42,908
+163%
Total Expenses
$61,197
$99,507
+63%
Net income
2023
2024
Change
Net income
+$8,566
+$15,329
+79%