Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$82,958
Other
86%
Investments
9%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,773
Salaries & Benefits
49%
Offices, Occupancy & IT
24%
Other
21%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,562
$4,757
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,681
$7,106
+6%
Other
$64,639
$71,095
+10%
Total Revenues
$73,882
$82,958
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,408
$46,335
-22%
Fees to Service Providers
$4,575
$4,625
+1%
Advertising & Promotion
$176
$182
+3%
Offices, Occupancy & IT
$20,821
$22,482
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,123
$20,149
+43%
Total Expenses
$99,103
$93,773
-5%
Net income
2023
2024
Change
Net income
-$25,221
-$10,815
+57%